[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36667 | 13895.70 | 2025-08-19 | 60 | 2 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-19 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2023-10-19 | 60 | 1 | 7 | Budget |
| 27969 | 68310.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2023-01-19 | 60 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-21 | 60 | 1 | 7 | Budget |
| 32911 | 11264.00 | 2025-05-20 | 60 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2025-02-17 | 60 | 6 | 13 | Actual |
| 9363 | 29200.00 | 2023-07-19 | 60 | 6 | 5 | Budget |
| 24867 | 40365.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-08-19 | 60 | 6 | 13 | Actual |
| 24742 | 57722.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-09-18 | 60 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-21 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-19 | 60 | 1 | 6 | Budget |
| 29005 | 22275.35 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 28564 | 98274.12 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-11-18 | 60 | 1 | 6 | Budget |
| 23953 | 27351.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
Generated 2025-12-18 07:04:09.814 UTC