[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 584 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35397 | 43909.48 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-16 | 60 | 2 | 13 | Actual |
| 22407 | 13869.10 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 37286 | 58995.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
Generated 2025-06-16 14:20:57.471 UTC