[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1049 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-09 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 3287 | 15700.00 | 2022-07-10 | 60 | 6 | 8 | Budget |
| 1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
| 3979 | 14352.00 | 2022-08-09 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 15:53:40.133 UTC