[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 374 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 37193 | 84456.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 9829 | 27200.00 | 2023-01-20 | 60 | 6 | 7 | Budget |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 9308 | 31000.00 | 2023-01-20 | 60 | 1 | 5 | Budget |
| 24742 | 57722.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 6742 | 24700.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
Generated 2025-06-21 16:39:26.508 UTC