[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18912 | 24865.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-17 | 60 | 1 | 13 | Actual |
| 38108 | 23970.12 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 29838 | 35383.33 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-18 | 60 | 5 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 28381 | 14168.00 | 2024-07-18 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-19 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-18 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-18 | 60 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-18 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
Generated 2025-06-17 09:59:34.678 UTC