[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 305 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
Generated 2025-06-07 14:21:23.023 UTC