[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 307 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36984 | 30666.74 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2024-06-25 | 60 | 2 | 13 | Actual |
| 32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-04-24 | 60 | 2 | 13 | Actual |
| 22920 | 4822.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-09-25 | 60 | 1 | 12 | Actual |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2022-06-26 | 60 | 1 | 3 | Budget |
| 2391 | 5940.00 | 2022-06-26 | 60 | 7 | 3 | Actual |
Generated 2025-05-25 21:04:31.418 UTC