[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 578 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30281 | 46851.00 | 2024-09-18 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-17 | 60 | 7 | 3 | Budget |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-05-19 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 17640 | 11122.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 16729 | 46868.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-19 | 60 | 2 | 8 | Budget |
| 8245 | 27440.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-19 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-19 | 60 | 6 | 3 | Budget |
| 32029 | 60776.46 | 2024-10-18 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
Generated 2025-06-19 00:36:16.740 UTC