[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
Generated 2025-06-15 14:52:56.241 UTC