[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19581 | 87009.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-21 | 60 | 6 | 13 | Actual |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 22146 | 63388.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-22 | 60 | 6 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 1267 | 4000.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
Generated 2025-06-21 17:40:34.386 UTC