[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
Generated 2025-06-14 11:17:58.707 UTC