[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 1371 | 21840.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-06 04:33:08.135 UTC