[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1079 > < TAKE 120 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
| 2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
| 11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-14 21:33:06.239 UTC