[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-07-22 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-22 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-22 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
Generated 2025-12-21 17:22:35.095 UTC