[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37379 | 25290.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-20 | 60 | 1 | 5 | Budget |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 36866 | 4992.34 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 16849 | 7761.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
Generated 2025-06-21 08:38:03.797 UTC