[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 814 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-21 | 60 | 6 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2024-08-19 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-18 | 60 | 1 | 4 | Budget |
| 29658 | 56856.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-20 | 60 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 30401 | 56810.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 11782 | 32890.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 11356 | 5060.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-18 | 60 | 2 | 8 | Budget |
Generated 2025-06-19 04:54:52.031 UTC