[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1060 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2022-09-09 | 60 | 1 | 7 | Budget |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
Generated 2025-06-08 15:04:52.256 UTC