[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 493 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33295 | 15269.13 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-20 | 60 | 2 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-20 | 60 | 1 | 7 | Budget |
| 27733 | 32004.55 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 10610 | 9508.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 8048 | 49440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-20 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-20 | 60 | 2 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-20 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-05-20 | 60 | 1 | 4 | Budget |
| 859 | 28200.00 | 2022-05-20 | 60 | 6 | 7 | Budget |
Generated 2025-06-19 07:25:43.909 UTC