[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 935 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 13613 | 46488.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
| 15987 | 76783.00 | 2023-07-10 | 60 | 1 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 19:24:44.297 UTC