[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4084 | 17400.00 | 2023-02-18 | 60 | 6 | 6 | Budget |
| 23331 | 9829.67 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 37486 | 15160.00 | 2025-09-18 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 14331 | 13488.24 | 2023-11-18 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-19 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-19 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-19 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-12-18 | 60 | 2 | 13 | Actual |
| 37517 | 25095.00 | 2025-09-18 | 60 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-18 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-07-18 | 60 | 2 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 5007 | 8112.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-07-18 | 60 | 3 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-19 | 60 | 6 | 4 | Budget |
| 26819 | 75900.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-20 | 60 | 6 | 4 | Actual |
Generated 2025-12-19 03:16:08.339 UTC