[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 608 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-05-03 | 60 | 6 | 5 | Budget |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
Generated 2025-06-03 01:40:46.420 UTC