[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 878 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
| 24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-09 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
Generated 2025-06-09 05:22:35.063 UTC