[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14948 | 18687.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 11545 | 40500.00 | 2023-03-22 | 60 | 1 | 5 | Budget |
| 31138 | 28481.08 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 17140 | 32980.48 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-22 | 60 | 2 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
Generated 2025-06-22 01:42:39.432 UTC