[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1044 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 09:27:04.957 UTC