[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 952 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-06 | 60 | 1 | 5 | Budget |
| 15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
| 7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
Generated 2025-06-05 16:11:12.228 UTC