[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 20823 | 46644.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-04-25 | 60 | 1 | 6 | Budget |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 12204 | 21328.75 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
Generated 2025-05-25 13:58:53.942 UTC