[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 679 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31198 | 36800.38 | 2024-09-17 | 60 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-18 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
| 18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-18 | 60 | 2 | 13 | Actual |
| 28766 | 18512.81 | 2024-07-18 | 60 | 4 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-19 | 60 | 6 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-18 | 60 | 1 | 3 | Budget |
| 8714 | 27200.00 | 2022-12-19 | 60 | 6 | 7 | Budget |
| 29005 | 22275.35 | 2024-07-18 | 60 | 1 | 13 | Actual |
| 1595 | 19968.00 | 2022-06-18 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-18 | 60 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-18 | 60 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-17 | 60 | 2 | 13 | Actual |
| 23183 | 78284.36 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-18 | 60 | 1 | 4 | Budget |
| 12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
Generated 2025-06-17 04:06:16.251 UTC