[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 560 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
| 5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
| 3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
| 21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
Generated 2025-06-16 02:29:00.151 UTC