[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20349 | 6680.67 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
| 19146 | 101660.55 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 11829 | 20600.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
| 37608 | 49680.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 31374 | 75141.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-17 | 60 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
Generated 2025-06-16 04:17:49.070 UTC