[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 325 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
Generated 2025-06-07 22:18:42.078 UTC