[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21463 | 13232.92 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-11-19 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-12-20 | 60 | 6 | 4 | Budget |
| 26852 | 51750.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-20 | 60 | 6 | 13 | Actual |
| 7535 | 39100.00 | 2023-05-22 | 60 | 1 | 7 | Budget |
| 30340 | 17595.00 | 2025-03-21 | 60 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2025-01-19 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-19 | 60 | 6 | 8 | Budget |
| 1 | 22080.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-19 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-21 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2025-01-19 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 8327 | 25506.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-18 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-19 | 60 | 1 | 6 | Actual |
Generated 2025-12-19 15:09:28.817 UTC