[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 510 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21377 | 13232.92 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 6553 | 36400.00 | 2022-10-20 | 60 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 16200 | 21375.63 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-18 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 13829 | 8138.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
Generated 2025-06-19 08:25:37.870 UTC