[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5616 | 20900.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 2960 | 18000.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
Generated 2025-12-17 20:56:14.284 UTC