[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7452 | 18100.00 | 2023-05-21 | 60 | 6 | 6 | Budget |
| 12156 | 42800.00 | 2023-09-18 | 60 | 1 | 8 | Budget |
| 8047 | 45100.00 | 2023-06-21 | 60 | 1 | 4 | Budget |
| 23303 | 15110.62 | 2024-08-18 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-19 | 60 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-10-19 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-09-18 | 60 | 6 | 6 | Budget |
| 4353 | 31818.34 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-08-19 | 60 | 6 | 5 | Budget |
| 37406 | 9563.00 | 2025-09-18 | 60 | 2 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-20 | 60 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-12-18 | 60 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-07-19 | 60 | 1 | 5 | Budget |
| 29920 | 19467.08 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-19 | 60 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-19 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-17 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-05-20 | 60 | 3 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
Generated 2025-12-18 07:34:56.273 UTC