[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18370 | 3341.25 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 15730 | 43997.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-07-23 | 60 | 1 | 7 | Budget |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-23 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-24 | 60 | 1 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 35629 | 24313.98 | 2025-07-23 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-23 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 29778 | 51227.79 | 2025-02-21 | 60 | 6 | 8 | Actual |
Generated 2025-12-22 04:42:35.858 UTC