[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
Generated 2025-06-07 01:16:39.838 UTC