[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 813 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31078 | 24313.98 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 34217 | 83358.69 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-05-23 | 60 | 2 | 13 | Actual |
| 30368 | 85652.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 8715 | 25480.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 20730 | 55506.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2022-08-24 | 60 | 3 | 6 | Budget |
| 2171 | 15700.00 | 2022-05-24 | 60 | 6 | 8 | Budget |
| 33268 | 16032.97 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 7918 | 16000.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-05-24 | 60 | 1 | 7 | Budget |
| 29838 | 35383.33 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 5673 | 13500.00 | 2022-09-23 | 60 | 6 | 3 | Budget |
| 33715 | 18113.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
Generated 2025-05-23 15:41:00.003 UTC