[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 951 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-06 | 60 | 2 | 13 | Actual |
| 31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
Generated 2025-06-05 18:36:39.496 UTC