[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 797 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38556 | 9563.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 4222 | 25480.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
Generated 2025-06-06 01:49:47.040 UTC