[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33213 | 40461.09 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 4876 | 28000.00 | 2022-09-17 | 60 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
Generated 2025-06-17 00:21:10.677 UTC