[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12731 | 25392.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 10609 | 9300.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 9690 | 18018.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
| 28002 | 47817.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-18 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-19 | 60 | 5 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-18 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-18 | 60 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
| 22146 | 63388.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-17 | 60 | 2 | 13 | Actual |
| 33093 | 88795.16 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-19 | 60 | 2 | 6 | Actual |
Generated 2025-06-17 11:50:23.470 UTC