[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 772 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-08-18 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 17793 | 48438.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-19 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 13707 | 51308.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-05-19 | 60 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-19 | 60 | 2 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 36721 | 16186.17 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-19 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2022-12-20 | 60 | 1 | 7 | Budget |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
Generated 2025-06-18 03:14:32.667 UTC