[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 921 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
Generated 2025-06-07 03:08:11.392 UTC