[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 619 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2713 | 19292.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 2959 | 22672.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2022-12-22 | 60 | 6 | 3 | Budget |
| 21704 | 12558.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 8376 | 10088.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 39048 | 3741.25 | 2025-03-24 | 60 | 5 | 11 | Actual |
| 21109 | 58604.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2022-07-24 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2022-08-24 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
Generated 2025-05-23 15:15:24.551 UTC