[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 157 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28002 | 47817.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-18 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-20 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 20175 | 95137.70 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-20 | 60 | 6 | 5 | Budget |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-20 | 60 | 6 | 6 | Budget |
| 32711 | 59119.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-18 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-20 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-19 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-18 | 60 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-18 | 60 | 4 | 11 | Actual |
Generated 2025-06-19 22:50:23.912 UTC