[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 299 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5288 | 33280.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-22 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 29566 | 21642.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 37608 | 49680.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 9589 | 14170.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
Generated 2025-06-22 00:24:11.220 UTC