[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1053 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 05:01:12.384 UTC