[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 847 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 26490 | 12282.90 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-04-24 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 20702 | 11242.00 | 2023-11-25 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 22974 | 15973.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
| 615 | 16692.00 | 2022-04-24 | 60 | 4 | 6 | Actual |
Generated 2025-05-25 02:53:42.458 UTC