[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 398 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 18585 | 58125.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 569 | 23000.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
| 17960 | 9042.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-04 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-04 | 60 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 3428 | 13500.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
| 25564 | 1196.53 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
Generated 2025-06-03 10:15:04.447 UTC