[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 388 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37517 | 25095.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-19 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 10342 | 28980.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-20 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-19 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-18 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-19 | 60 | 6 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-17 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-19 | 60 | 2 | 8 | Budget |
| 33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-19 | 60 | 1 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
Generated 2025-06-18 07:17:03.945 UTC