[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 119 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37379 | 25290.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-22 | 60 | 2 | 13 | Actual |
| 38636 | 15018.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-23 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 1740 | 17200.00 | 2022-06-23 | 60 | 4 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 27560 | 11223.31 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 23503 | 2673.15 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 24360 | 9639.24 | 2024-03-22 | 60 | 3 | 11 | Actual |
Generated 2025-06-22 14:07:20.162 UTC