[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 496 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
| 22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 9308 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
Generated 2025-06-06 02:02:13.103 UTC