[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 162 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
| 38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 3835 | 22464.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
Generated 2025-06-03 02:08:46.862 UTC