[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 461 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 33507 | 26391.22 | 2024-11-19 | 60 | 1 | 13 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-19 | 60 | 1 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-19 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-19 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 20702 | 11242.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-20 | 60 | 1 | 8 | Budget |
| 14625 | 47499.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
Generated 2025-06-19 04:52:55.830 UTC