[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 469 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16636 | 53058.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 30494 | 49639.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 22353 | 9925.41 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-06-25 | 60 | 6 | 7 | Budget |
| 20970 | 30742.00 | 2023-11-25 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 10286 | 49082.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 21109 | 58604.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
Generated 2025-05-24 19:29:19.574 UTC