[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 655 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36957 | 31635.17 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 8573 | 18100.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 13707 | 51308.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
Generated 2025-06-16 22:22:27.938 UTC