[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 295 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
| 30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
Generated 2025-06-07 08:41:43.406 UTC