[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35019 | 41897.00 | 2025-07-25 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-27 | 60 | 5 | 6 | Budget |
| 28301 | 6659.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 12814 | 23800.00 | 2023-10-25 | 60 | 1 | 6 | Budget |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-24 | 60 | 1 | 4 | Budget |
| 5150 | 9700.00 | 2023-03-27 | 60 | 5 | 6 | Budget |
| 22380 | 13742.50 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-07-25 | 60 | 5 | 6 | Budget |
| 3557 | 46640.00 | 2023-02-24 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
Generated 2025-12-24 08:24:46.379 UTC