[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 386 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-05 | 60 | 2 | 8 | Budget |
| 35598 | 4084.88 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
Generated 2025-06-04 16:53:33.262 UTC