[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 423 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 28592 | 50252.02 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
| 35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
Generated 2025-06-15 23:37:33.805 UTC