[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34714 | 30343.92 | 2025-06-21 | 60 | 6 | 13 | Actual |
| 2254 | 20200.00 | 2023-01-20 | 60 | 1 | 3 | Budget |
| 17793 | 48438.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-04-21 | 60 | 6 | 5 | Budget |
| 29428 | 21642.00 | 2025-02-18 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-10-20 | 60 | 1 | 3 | Budget |
| 36984 | 30666.74 | 2025-08-20 | 60 | 2 | 13 | Actual |
| 16929 | 11930.00 | 2024-02-19 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-20 | 60 | 1 | 7 | Budget |
| 16228 | 3277.42 | 2024-01-20 | 60 | 2 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-09-18 | 60 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-08-20 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-18 | 60 | 1 | 13 | Actual |
| 6180 | 27040.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-20 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-20 | 60 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2023-02-19 | 60 | 1 | 6 | Budget |
| 11078 | 16000.00 | 2023-08-20 | 60 | 2 | 8 | Budget |
| 34537 | 24223.55 | 2025-06-21 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2023-05-22 | 60 | 6 | 8 | Actual |
Generated 2025-12-19 09:41:16.120 UTC