[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 2858 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 37788 | 30841.76 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
| 33327 | 27787.45 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
Generated 2025-06-21 05:28:54.489 UTC