[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 27 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-18 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-17 | 60 | 6 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 33743 | 77004.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 30692 | 17728.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-17 | 60 | 1 | 12 | Actual |
| 8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 12:53:47.583 UTC