[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 899 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33534 | 29375.48 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 38256 | 42608.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-07 | 60 | 3 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 11685 | 23442.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
Generated 2025-06-06 17:36:41.892 UTC