[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16669 | 35682.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-21 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 2630 | 34240.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 28885 | 29361.94 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 35186 | 11689.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
Generated 2025-06-21 13:03:46.883 UTC