[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 946 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 37073 | 80454.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
Generated 2025-06-06 17:32:42.494 UTC