[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34714 | 30343.92 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 10891 | 43700.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-05-24 | 60 | 4 | 6 | Budget |
| 20435 | 11579.70 | 2023-10-24 | 60 | 6 | 11 | Actual |
| 14331 | 13488.24 | 2023-04-23 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-10-24 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 27352 | 56810.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 9912 | 60000.68 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-05-24 | 60 | 6 | 6 | Budget |
| 38759 | 54648.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2022-08-24 | 60 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
Generated 2025-05-23 13:43:37.677 UTC