[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 497 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10016 | 30909.23 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 3558 | 49000.00 | 2022-08-20 | 60 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-05-20 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-18 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-20 | 60 | 6 | 8 | Budget |
| 9636 | 7644.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-18 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-18 | 60 | 3 | 6 | Budget |
| 24927 | 20344.00 | 2024-04-19 | 60 | 1 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
Generated 2025-06-19 19:38:26.722 UTC