[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 794 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
Generated 2025-06-13 22:29:51.726 UTC