[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 22:03:40.504 UTC