[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 719 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
Generated 2025-06-07 01:14:08.373 UTC