[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 144 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21997 | 19289.00 | 2024-01-19 | 60 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-19 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-21 | 60 | 3 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-21 | 60 | 7 | 3 | Budget |
| 29658 | 56856.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-01-19 | 60 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-21 | 60 | 6 | 7 | Budget |
| 10609 | 9300.00 | 2023-02-19 | 60 | 2 | 6 | Budget |
| 21943 | 6931.00 | 2024-01-19 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-21 | 60 | 2 | 13 | Actual |
| 38048 | 41106.84 | 2025-03-21 | 60 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-21 | 60 | 6 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-19 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-20 | 60 | 2 | 13 | Actual |
| 15007 | 77500.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-19 | 60 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
Generated 2025-06-20 23:10:17.505 UTC