[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 984 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7253 | 11336.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-09 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 10016 | 30909.23 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-09 | 60 | 2 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-09 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
Generated 2025-06-08 04:23:06.603 UTC