[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1059 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 21971 | 30391.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
Generated 2025-06-08 07:49:42.643 UTC