[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29566 | 21642.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-18 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-20 | 60 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-19 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-18 | 60 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-20 | 60 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-19 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-18 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-19 | 60 | 5 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-18 | 60 | 6 | 6 | Budget |
| 28712 | 10879.69 | 2025-01-18 | 60 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-20 | 60 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-20 | 60 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
| 3043 | 36600.00 | 2023-01-19 | 60 | 1 | 7 | Budget |
| 36721 | 16186.17 | 2025-08-19 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-20 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-19 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2025-02-17 | 60 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-20 | 60 | 2 | 6 | Actual |
Generated 2025-12-19 03:14:24.617 UTC