[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
Generated 2025-06-06 12:33:58.249 UTC