[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33268 | 16032.97 | 2024-10-25 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-06-26 | 60 | 1 | 4 | Budget |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 20915 | 20796.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 13144 | 35328.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 28945 | 33913.09 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2024-11-25 | 60 | 2 | 13 | Actual |
| 13333 | 26763.70 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
Generated 2025-05-25 06:43:07.717 UTC