[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2024-02-19 | 60 | 1 | 5 | Actual |
| 5756 | 8100.00 | 2023-04-21 | 60 | 7 | 3 | Budget |
| 3231 | 19274.17 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 1843 | 16692.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-21 | 60 | 1 | 3 | Budget |
| 33001 | 81328.00 | 2025-05-21 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-07-20 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-21 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 14418 | 1170.99 | 2023-11-19 | 60 | 2 | 12 | Actual |
| 26100 | 10388.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-20 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-22 | 60 | 7 | 3 | Budget |
| 5859 | 23280.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-20 | 60 | 1 | 5 | Budget |
| 19700 | 59471.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-09-18 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-20 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-18 | 60 | 6 | 8 | Actual |
Generated 2025-12-19 14:59:02.633 UTC