[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 64 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21322 | 16381.92 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-20 | 60 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2023-06-22 | 60 | 6 | 6 | Budget |
| 14810 | 22604.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-21 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-20 | 60 | 5 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-21 | 60 | 5 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-22 | 60 | 1 | 8 | Budget |
| 16669 | 35682.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2025-04-20 | 60 | 2 | 13 | Actual |
| 1692 | 24336.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-19 | 60 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-22 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-20 | 60 | 1 | 4 | Budget |
| 37379 | 25290.00 | 2025-09-19 | 60 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-21 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
Generated 2025-12-19 13:11:12.786 UTC