[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1038 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13883 | 19088.00 | 2023-05-09 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
| 18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-08 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
| 30401 | 56810.00 | 2024-09-08 | 60 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
| 30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 09:46:20.837 UTC