[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32498 | 74624.00 | 2024-11-18 | 60 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-05-19 | 60 | 1 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-18 | 60 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-19 | 60 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-19 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-05-19 | 60 | 1 | 7 | Budget |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 10808 | 20600.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-20 | 60 | 6 | 4 | Actual |
Generated 2025-06-18 07:50:07.891 UTC