[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 74 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20082 | 59202.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 18049 | 65780.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-07-22 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 16255 | 9543.49 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
Generated 2025-12-21 15:51:02.146 UTC