[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-09-21 | 60 | 6 | 4 | Budget |
| 8657 | 34880.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 29535 | 12769.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 6983 | 30100.00 | 2023-05-24 | 60 | 6 | 4 | Budget |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 1844 | 18000.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 22833 | 39961.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
Generated 2025-12-21 05:43:02.523 UTC