[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 113 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
| 3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
| 35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 15:20:13.678 UTC