[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1068 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
| 245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 17:20:20.025 UTC