[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 854 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
| 18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
Generated 2025-06-07 13:05:38.414 UTC