[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 541 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 2959 | 22672.00 | 2022-07-20 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-20 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-20 | 60 | 6 | 7 | Budget |
| 29625 | 71162.00 | 2024-08-18 | 60 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-19 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-19 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-04-19 | 60 | 2 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-17 | 60 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-19 | 60 | 1 | 4 | Budget |
| 2714 | 19800.00 | 2022-07-20 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-19 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
Generated 2025-06-18 18:42:55.244 UTC