[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-19 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-18 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-18 | 60 | 2 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-18 | 60 | 6 | 5 | Budget |
| 21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-18 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-19 | 60 | 6 | 4 | Budget |
| 37014 | 35508.93 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-19 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-19 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-18 | 60 | 2 | 6 | Budget |
| 12483 | 9752.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-18 | 60 | 1 | 3 | Actual |
Generated 2025-06-17 06:16:35.016 UTC