[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 1185 | 15040.00 | 2022-06-17 | 60 | 6 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 37517 | 25095.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 28504 | 52118.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
Generated 2025-06-16 10:21:08.383 UTC