[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 222 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31707 | 6517.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-21 | 60 | 6 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-20 | 60 | 1 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-21 | 60 | 3 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-21 | 60 | 6 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-20 | 60 | 2 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-21 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-21 | 60 | 2 | 8 | Budget |
| 19885 | 21700.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-19 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-20 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
Generated 2025-06-20 22:51:53.962 UTC