[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 564 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29005 | 22275.35 | 2024-07-18 | 60 | 1 | 13 | Actual |
| 2254 | 20200.00 | 2022-07-19 | 60 | 1 | 3 | Budget |
| 18170 | 38054.82 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-17 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-17 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-19 | 60 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-18 | 60 | 1 | 6 | Budget |
| 7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 29242 | 81144.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-18 | 60 | 1 | 3 | Budget |
| 37988 | 19378.78 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-18 | 60 | 6 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-18 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-18 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
Generated 2025-06-17 23:12:29.267 UTC