[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 896 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-09 | 60 | 1 | 4 | Budget |
| 3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-09 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-09 | 60 | 1 | 12 | Actual |
Generated 2025-06-08 10:45:45.281 UTC