[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 32089 | 32673.71 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 12073 | 32800.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 10342 | 28980.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 9828 | 25200.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
| 12673 | 43056.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 38556 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-05-25 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 10658 | 29601.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
Generated 2025-05-24 23:31:04.811 UTC