[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 673 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37165 | 15698.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
| 19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-06 | 60 | 6 | 7 | Budget |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
Generated 2025-06-05 07:32:28.426 UTC