[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-21 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-22 | 60 | 5 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-20 | 60 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 17460 | 1183.76 | 2023-08-22 | 60 | 2 | 12 | Actual |
| 4735 | 29760.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
Generated 2025-06-22 02:46:43.560 UTC