[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 17341 | 3085.92 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 39287 | 36719.48 | 2025-10-16 | 60 | 2 | 13 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 20551 | 3856.15 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 25775 | 17402.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
Generated 2025-12-15 17:54:42.713 UTC