[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 164 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26517 | 2655.06 | 2024-05-08 | 60 | 5 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-10 | 60 | 2 | 6 | Budget |
| 8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 26346 | 58350.65 | 2024-05-08 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-10 | 60 | 1 | 5 | Budget |
| 14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
Generated 2025-06-08 18:03:09.499 UTC