[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 738 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
| 992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
Generated 2025-06-07 20:39:08.726 UTC