[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 03:42:19.338 UTC