[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30784 | 55200.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 28274 | 24706.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 246 | 22700.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 19825 | 38033.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 35397 | 43909.48 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-22 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-03-21 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
Generated 2025-06-21 20:49:36.282 UTC