[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 636 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-05-03 | 60 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-02 | 60 | 1 | 8 | Actual |
Generated 2025-06-02 17:47:44.689 UTC