[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 307 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-19 | 60 | 1 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-19 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
| 10286 | 49082.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-19 | 60 | 6 | 7 | Budget |
| 32381 | 24696.45 | 2024-10-18 | 60 | 1 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-19 | 60 | 1 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
| 3752 | 31680.00 | 2022-08-19 | 60 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2024-10-18 | 60 | 2 | 13 | Actual |
| 2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
Generated 2025-06-18 23:07:10.911 UTC