[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36897 | 30830.06 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 9494 | 10100.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 12730 | 29300.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 8518 | 8700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 33776 | 60720.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 14948 | 18687.00 | 2023-05-24 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-04-23 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 26729 | 57177.76 | 2024-04-22 | 60 | 2 | 13 | Actual |
| 29920 | 19467.08 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 35717 | 9788.18 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 13829 | 8138.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-04-23 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
Generated 2025-05-23 19:13:36.136 UTC