[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 862 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22265 | 35879.02 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-18 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-18 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 8656 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 386 | 25480.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-20 | 60 | 1 | 8 | Budget |
| 4736 | 27400.00 | 2022-09-20 | 60 | 6 | 4 | Budget |
| 31138 | 28481.08 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 5008 | 9600.00 | 2022-09-20 | 60 | 2 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-18 | 60 | 6 | 7 | Budget |
| 31407 | 43953.00 | 2024-10-19 | 60 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-20 | 60 | 1 | 3 | Budget |
| 8573 | 18100.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-20 | 60 | 6 | 11 | Actual |
Generated 2025-06-19 11:20:31.996 UTC