[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 128 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-04 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 17990 | 24613.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-03 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 6927 | 45100.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
Generated 2025-06-02 21:19:05.344 UTC