[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 986 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19174 | 59800.68 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-10 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
Generated 2025-06-08 15:09:48.970 UTC