[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 331 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-20 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-19 | 60 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-19 | 60 | 6 | 4 | Budget |
| 8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-19 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-19 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-19 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-05-19 | 60 | 6 | 5 | Budget |
| 28274 | 24706.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-19 | 60 | 5 | 6 | Budget |
| 38436 | 58126.00 | 2025-04-19 | 60 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
Generated 2025-06-18 14:41:30.964 UTC