[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 785 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-10 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
Generated 2025-06-08 14:41:19.830 UTC