[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
| 718 | 18000.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
Generated 2025-06-06 17:13:26.159 UTC