[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 476 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 18:30:19.212 UTC