[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 859 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
Generated 2025-05-31 16:20:58.197 UTC