[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16228 | 3277.42 | 2023-07-08 | 60 | 2 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
Generated 2025-06-06 04:48:20.101 UTC