[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 743 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
Generated 2025-06-06 12:40:08.398 UTC