[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 174 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-07-25 | 60 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 27852 | 16141.90 | 2024-05-25 | 60 | 1 | 13 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-07-26 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 21050 | 22152.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 35369 | 93325.55 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2024-06-25 | 60 | 1 | 13 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 05:14:48.534 UTC