[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9829 | 27200.00 | 2023-07-20 | 60 | 6 | 7 | Budget |
| 14001 | 62790.00 | 2023-11-19 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-10-20 | 60 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-11-19 | 60 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-21 | 60 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2025-06-21 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 31735 | 28620.00 | 2025-04-20 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-09-19 | 60 | 1 | 8 | Budget |
| 3101 | 28200.00 | 2023-01-20 | 60 | 6 | 7 | Budget |
| 2905 | 9700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 18764 | 42787.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-22 | 60 | 7 | 3 | Budget |
| 717 | 17108.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-06-21 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-07-20 | 60 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-08-20 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-22 | 60 | 1 | 4 | Budget |
Generated 2025-12-19 18:54:51.760 UTC