[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 533 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38636 | 15018.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-21 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 9543 | 26780.00 | 2023-01-19 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 34245 | 55200.59 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-19 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-20 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-21 | 60 | 6 | 6 | Budget |
| 28002 | 47817.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-19 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2025-01-19 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 7534 | 38000.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-20 | 60 | 3 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-20 | 60 | 1 | 12 | Actual |
Generated 2025-06-20 18:12:41.435 UTC