[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19966 | 18812.00 | 2023-10-24 | 60 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 36639 | 35880.15 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 22265 | 35879.02 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 2577 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 7253 | 11336.00 | 2022-10-24 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 27203 | 18897.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-23 | 60 | 2 | 12 | Actual |
| 15128 | 36604.79 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-09-23 | 60 | 1 | 7 | Budget |
| 25392 | 9447.74 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 1186 | 14300.00 | 2022-05-24 | 60 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2022-08-24 | 60 | 6 | 5 | Budget |
| 39260 | 22275.35 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 10285 | 50900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 14750 | 36239.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
Generated 2025-05-24 01:36:45.431 UTC