[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 549 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
| 6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
| 26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
Generated 2025-06-16 02:43:39.310 UTC