[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4547 | 13020.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 58 | 14300.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
| 26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-05 | 60 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-07 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 10342 | 28980.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 16:06:27.894 UTC