[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 284 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 32117 | 16337.23 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-06 | 60 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-06 | 60 | 2 | 6 | Budget |
| 31761 | 15461.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
Generated 2025-06-05 07:43:49.532 UTC