[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4959 | 17472.00 | 2023-03-21 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2024-05-20 | 60 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-19 | 60 | 4 | 11 | Actual |
| 30159 | 30989.55 | 2025-02-17 | 60 | 2 | 13 | Actual |
| 36284 | 29204.00 | 2025-08-19 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-19 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-09-18 | 60 | 7 | 3 | Budget |
| 13857 | 25116.00 | 2023-11-18 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-19 | 60 | 6 | 13 | Actual |
| 38636 | 15018.00 | 2025-10-19 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-18 | 60 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-20 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-19 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-19 | 60 | 1 | 8 | Budget |
| 4491 | 20460.00 | 2023-03-21 | 60 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-19 | 60 | 4 | 6 | Budget |
| 19825 | 38033.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2023-02-18 | 60 | 7 | 3 | Budget |
Generated 2025-12-18 18:10:20.585 UTC