[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 702 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
Generated 2025-06-07 18:39:32.171 UTC