[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 919 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-04-25 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2024-10-25 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2024-07-25 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 5289 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
Generated 2025-05-25 16:10:30.841 UTC