[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 989 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
Generated 2025-06-14 14:18:04.737 UTC