[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28089 | 81282.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-02-18 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-20 | 60 | 6 | 7 | Budget |
| 31707 | 6517.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 21943 | 6931.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-20 | 60 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2022-10-20 | 60 | 6 | 4 | Actual |
Generated 2025-06-19 04:20:04.641 UTC