[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1017 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
| 1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-14 | 60 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
| 19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 17880 | 8062.00 | 2023-09-13 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
| 8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
Generated 2025-06-12 07:59:29.098 UTC