[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11733 | 9300.00 | 2023-09-18 | 60 | 2 | 6 | Budget |
| 14865 | 27351.00 | 2023-12-19 | 60 | 3 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-19 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2025-02-17 | 60 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2023-07-19 | 60 | 6 | 5 | Budget |
| 37816 | 8245.59 | 2025-09-18 | 60 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 10658 | 29601.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-19 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2024-05-20 | 60 | 1 | 7 | Actual |
| 33507 | 26391.22 | 2025-05-20 | 60 | 1 | 13 | Actual |
| 3557 | 46640.00 | 2023-02-18 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-19 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-18 | 60 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-19 | 60 | 6 | 7 | Budget |
| 35957 | 47093.00 | 2025-08-19 | 60 | 6 | 3 | Actual |
Generated 2025-12-18 07:47:33.248 UTC