[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 463 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11135 | 27878.87 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-17 | 60 | 3 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-16 | 60 | 6 | 13 | Actual |
| 26549 | 13994.64 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-05-17 | 60 | 2 | 12 | Actual |
| 17668 | 52047.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-17 | 60 | 1 | 8 | Actual |
Generated 2025-06-16 21:18:31.399 UTC