[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 357 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4492 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 3042 | 36400.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-22 | 60 | 6 | 6 | Budget |
| 616 | 17200.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-01-20 | 60 | 1 | 8 | Budget |
| 22146 | 63388.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-22 | 60 | 2 | 11 | Actual |
Generated 2025-06-21 13:40:02.828 UTC