[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 754 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-19 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-20 | 60 | 6 | 5 | Budget |
| 26100 | 10388.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-19 | 60 | 6 | 4 | Budget |
| 4877 | 28800.00 | 2022-09-19 | 60 | 6 | 5 | Budget |
| 10285 | 50900.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-18 | 60 | 2 | 13 | Actual |
| 37988 | 19378.78 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 28766 | 18512.81 | 2024-07-19 | 60 | 4 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2022-12-20 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-19 | 60 | 4 | 11 | Actual |
Generated 2025-06-18 20:20:34.345 UTC