[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 509 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15100 | 91693.70 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-09-23 | 60 | 1 | 4 | Budget |
| 35571 | 17940.46 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-08-24 | 60 | 6 | 7 | Budget |
| 5616 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 13061 | 20600.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 34684 | 30343.92 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 3510 | 8100.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 8798 | 46667.10 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-04-23 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2022-09-23 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 26074 | 16411.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 30340 | 17595.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
Generated 2025-05-23 15:34:42.926 UTC