[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
| 23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-17 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-17 | 60 | 2 | 13 | Actual |
| 10753 | 11362.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-19 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
| 7396 | 8700.00 | 2022-11-18 | 60 | 5 | 6 | Budget |
| 30661 | 13637.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-17 07:04:41.245 UTC