[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 137 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 1316 | 40900.00 | 2022-06-09 | 60 | 1 | 4 | Budget |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 00:38:36.124 UTC