[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 451 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21463 | 13232.92 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-17 | 60 | 6 | 7 | Budget |
| 21943 | 6931.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
| 20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
Generated 2025-06-17 00:49:49.012 UTC