[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 504 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9225 | 30720.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 16341 | 13488.24 | 2023-07-19 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-18 | 60 | 6 | 4 | Budget |
| 2310 | 14300.00 | 2022-07-19 | 60 | 6 | 3 | Budget |
| 27532 | 33666.28 | 2024-06-17 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-16 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 718 | 18000.00 | 2022-05-18 | 60 | 6 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
| 4222 | 25480.00 | 2022-08-18 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-17 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
| 31761 | 15461.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-18 | 60 | 6 | 7 | Budget |
| 3370 | 20900.00 | 2022-08-18 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
Generated 2025-06-17 14:41:34.940 UTC