[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24867 | 40365.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 9309 | 32000.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-07-24 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-09-23 | 60 | 1 | 5 | Budget |
| 34364 | 8398.79 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 37816 | 8245.59 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 26819 | 75900.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 6879 | 5300.00 | 2022-10-24 | 60 | 7 | 3 | Budget |
| 4736 | 27400.00 | 2022-08-24 | 60 | 6 | 4 | Budget |
| 34537 | 24223.55 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 1643 | 7410.00 | 2022-05-24 | 60 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 12402 | 17227.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2022-05-24 | 60 | 6 | 7 | Actual |
Generated 2025-05-23 16:08:32.485 UTC