[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 616 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 11462 | 34400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-08 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
Generated 2025-06-06 05:37:03.335 UTC