[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 521 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-19 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-18 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 569 | 23000.00 | 2022-05-20 | 60 | 3 | 6 | Budget |
| 5345 | 26700.00 | 2022-09-20 | 60 | 6 | 7 | Budget |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2022-10-20 | 60 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-05-20 | 60 | 4 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-20 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-20 | 60 | 3 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-20 | 60 | 6 | 8 | Budget |
| 37608 | 49680.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
Generated 2025-06-19 13:05:44.351 UTC