[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 161 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-07 18:28:10.460 UTC