[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21916 | 21022.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 20376 | 13232.92 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 33415 | 5334.90 | 2024-11-16 | 60 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2022-08-17 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-18 | 60 | 3 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
Generated 2025-06-16 12:26:02.913 UTC