[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 11932 | 20600.00 | 2023-09-21 | 60 | 6 | 6 | Budget |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 35717 | 9788.18 | 2025-07-22 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
Generated 2025-12-22 03:24:00.617 UTC