[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1035 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 37379 | 25290.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-10 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 26642 | 3971.05 | 2024-05-08 | 60 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
Generated 2025-06-08 10:59:31.333 UTC