[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 358 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23925 | 4671.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
| 12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-17 | 60 | 3 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 8900 | 19819.63 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
Generated 2025-06-16 15:08:20.778 UTC