[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 773 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
| 20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 04:49:03.795 UTC