[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 11135 | 27878.87 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
Generated 2025-05-31 05:40:12.282 UTC