[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1079 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 10238 | 6486.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-08 | 60 | 1 | 13 | Actual |
| 19053 | 63806.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-09 | 60 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-09 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
Generated 2025-06-08 16:05:10.219 UTC