[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 973 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
Generated 2025-06-15 07:56:08.780 UTC