[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21916 | 21022.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-20 | 60 | 1 | 13 | Actual |
| 8245 | 27440.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2025-06-21 | 60 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-10-20 | 60 | 2 | 8 | Budget |
| 11545 | 40500.00 | 2023-09-19 | 60 | 1 | 5 | Budget |
| 9590 | 15600.00 | 2023-07-20 | 60 | 4 | 6 | Budget |
| 944 | 29400.00 | 2022-11-19 | 60 | 1 | 8 | Budget |
| 6228 | 16000.00 | 2023-04-21 | 60 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2023-10-20 | 60 | 1 | 4 | Budget |
| 9494 | 10100.00 | 2023-07-20 | 60 | 2 | 6 | Budget |
| 27203 | 18897.00 | 2024-12-19 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-20 | 60 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-20 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-21 | 60 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-08-20 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-18 | 60 | 4 | 11 | Actual |
Generated 2025-12-19 13:33:58.965 UTC