[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 257 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
| 13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
Generated 2025-06-07 13:20:25.337 UTC