[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 517 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-19 | 60 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 18402 | 13869.10 | 2023-09-19 | 60 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-18 | 60 | 1 | 13 | Actual |
| 6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-19 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-05-19 | 60 | 3 | 6 | Budget |
| 38135 | 32280.80 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 12402 | 17227.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-17 | 60 | 2 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-19 | 60 | 6 | 5 | Budget |
| 15484 | 94723.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
| 37870 | 24275.68 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 32117 | 16337.23 | 2024-10-18 | 60 | 2 | 11 | Actual |
Generated 2025-06-18 22:53:08.923 UTC