[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-06 | 60 | 6 | 13 | Actual |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
| 25594 | 2342.29 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 5345 | 26700.00 | 2022-09-07 | 60 | 6 | 7 | Budget |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
Generated 2025-06-07 01:11:57.330 UTC