[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 936 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19174 | 59800.68 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-04 13:32:45.168 UTC