[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 32942 | 21872.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-05-05 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 3883 | 10712.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
| 20996 | 21901.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
Generated 2025-06-04 18:14:16.364 UTC