[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 953 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10342 | 28980.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-19 | 60 | 2 | 6 | Budget |
| 2310 | 14300.00 | 2022-07-20 | 60 | 6 | 3 | Budget |
| 12958 | 20600.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-17 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-19 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 1739 | 18564.00 | 2022-06-19 | 60 | 4 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
| 29920 | 19467.08 | 2024-08-18 | 60 | 4 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-19 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-19 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-19 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-19 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-20 | 60 | 1 | 7 | Budget |
Generated 2025-06-18 04:54:43.609 UTC