[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 962 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-09 | 60 | 2 | 6 | Budget |
| 30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-08 | 60 | 1 | 13 | Actual |
| 37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-09 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-08 | 60 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-09 | 60 | 1 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-09 | 60 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-08 | 60 | 5 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
Generated 2025-06-08 19:34:14.175 UTC