[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16929 | 11930.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 10609 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 18644 | 12916.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-22 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-21 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-22 | 60 | 6 | 5 | Budget |
| 26225 | 78218.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-22 | 60 | 2 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
Generated 2025-06-21 18:11:09.848 UTC