[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
Generated 2025-06-09 10:45:12.328 UTC