[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2391 | 5940.00 | 2023-01-19 | 60 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-20 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-19 | 60 | 6 | 7 | Budget |
| 24414 | 3372.10 | 2024-09-17 | 60 | 5 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-11-18 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2023-08-19 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2024-05-20 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2025-05-20 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-09-18 | 60 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-21 | 60 | 1 | 3 | Budget |
| 24360 | 9639.24 | 2024-09-17 | 60 | 3 | 11 | Actual |
| 14447 | 4008.28 | 2023-11-18 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2023-05-21 | 60 | 6 | 4 | Budget |
| 6928 | 47520.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-09-18 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2024-06-20 | 60 | 6 | 11 | Actual |
| 7452 | 18100.00 | 2023-05-21 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2023-09-18 | 60 | 4 | 6 | Budget |
| 4960 | 18600.00 | 2023-03-21 | 60 | 1 | 6 | Budget |
| 27969 | 68310.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
Generated 2025-12-19 03:14:24.117 UTC