[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 18938 | 15371.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 3699 | 29000.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
| 569 | 23000.00 | 2022-05-05 | 60 | 3 | 6 | Budget |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 10561 | 23442.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 5532 | 23757.58 | 2022-09-05 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
Generated 2025-06-04 10:28:55.335 UTC