[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29893 | 25192.72 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 4876 | 28000.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-22 | 60 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 9122 | 5300.00 | 2023-01-20 | 60 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
Generated 2025-06-21 05:56:10.597 UTC