[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 842 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
| 2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
Generated 2025-06-11 09:50:17.700 UTC