[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 956 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
| 29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
| 18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-11 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
Generated 2025-06-09 13:54:44.503 UTC