[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23358 | 12852.06 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-20 | 60 | 1 | 4 | Budget |
| 12073 | 32800.00 | 2023-03-22 | 60 | 6 | 7 | Budget |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 18964 | 9443.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 13645 | 39647.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-21 | 60 | 2 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 37165 | 15698.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-20 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
Generated 2025-06-21 11:45:03.273 UTC