[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 887 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
| 17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 14:07:19.028 UTC