[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 487 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17548 | 105248.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-18 | 60 | 4 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-18 | 60 | 6 | 8 | Budget |
| 32804 | 28159.00 | 2024-11-17 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 13585 | 22963.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-18 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2022-07-19 | 60 | 1 | 3 | Budget |
| 2171 | 15700.00 | 2022-06-18 | 60 | 6 | 8 | Budget |
| 1595 | 19968.00 | 2022-06-18 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-18 | 60 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-18 | 60 | 1 | 7 | Budget |
| 13909 | 15070.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-19 | 60 | 1 | 6 | Budget |
| 37460 | 16470.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
Generated 2025-06-17 10:07:09.519 UTC