[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-05 20:00:29.662 UTC