[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 761 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-08 | 60 | 6 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 27062 | 49639.00 | 2024-06-08 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-09 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
Generated 2025-06-08 16:51:07.492 UTC