[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24186 | 88069.39 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-26 | 60 | 1 | 5 | Budget |
| 10155 | 15939.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2023-04-25 | 60 | 1 | 6 | Budget |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 4408 | 29697.09 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-24 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 18857 | 21022.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
Generated 2025-12-23 07:47:24.686 UTC