[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 875 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
| 472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
| 6413 | 44000.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
Generated 2025-06-05 23:38:43.424 UTC