[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 728 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 3979 | 14352.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 03:03:25.760 UTC