[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 649 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
Generated 2025-06-06 16:25:24.459 UTC