[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1081 > < TAKE 24 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
| 4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
Generated 2025-06-09 13:49:07.515 UTC