[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 226 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
| 1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
Generated 2025-06-07 08:38:56.397 UTC