[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 766 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14657 | 34283.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-20 | 60 | 1 | 7 | Budget |
| 10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-19 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
| 10610 | 9508.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-05-19 | 60 | 3 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-20 | 60 | 6 | 7 | Budget |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-19 | 60 | 1 | 3 | Budget |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
Generated 2025-06-18 15:05:00.491 UTC