[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1019 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
| 17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-07 05:21:03.915 UTC