[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
| 1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 05:16:19.159 UTC