[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 733 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16960 | 24413.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
| 36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
Generated 2025-06-04 10:33:12.552 UTC