[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 726 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
| 37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
Generated 2025-06-08 00:09:56.464 UTC