[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 185 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
Generated 2025-06-07 04:52:15.147 UTC