[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 338 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 4223 | 26700.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-03 | 60 | 5 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
Generated 2025-06-03 02:13:18.260 UTC