[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 658 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5007 | 8112.00 | 2022-09-07 | 60 | 2 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 8000 | 5400.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 36256 | 6943.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
| 15334 | 18321.31 | 2023-06-07 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-08 | 60 | 2 | 6 | Budget |
Generated 2025-06-06 03:20:42.573 UTC