[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 554 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14506 | 89580.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 386 | 25480.00 | 2022-04-23 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2023-08-24 | 60 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2023-09-23 | 60 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 37816 | 8245.59 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2024-07-23 | 60 | 2 | 13 | Actual |
| 7350 | 15600.00 | 2022-10-24 | 60 | 4 | 6 | Budget |
| 10099 | 28100.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 28504 | 52118.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2024-10-23 | 60 | 1 | 13 | Actual |
| 2391 | 5940.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2022-08-24 | 60 | 1 | 7 | Budget |
| 10753 | 11362.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
Generated 2025-05-23 14:05:49.847 UTC