[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 926 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
| 7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
Generated 2025-06-09 11:59:58.924 UTC