[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
Generated 2025-06-07 13:57:35.438 UTC