[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
| 8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 3883 | 10712.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
Generated 2025-06-04 21:59:44.251 UTC