[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1084 > < TAKE 24 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 1983 | 28200.00 | 2022-06-09 | 60 | 6 | 7 | Budget |
| 14034 | 59202.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-08 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-08 10:02:36.011 UTC