[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 825 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-02-18 | 60 | 5 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 29335 | 54896.00 | 2024-08-19 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-05-20 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 4877 | 28800.00 | 2022-09-20 | 60 | 6 | 5 | Budget |
| 26760 | 43642.42 | 2024-05-19 | 60 | 6 | 13 | Actual |
| 6742 | 24700.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-20 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
Generated 2025-06-20 02:30:05.856 UTC