[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
| 13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
Generated 2025-06-07 04:04:40.069 UTC