[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 99 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 38819 | 86076.93 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 20702 | 11242.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2024-10-25 | 60 | 3 | 11 | Actual |
| 18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 21202 | 95680.14 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-03-25 | 60 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2023-10-26 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 04:31:00.057 UTC