[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1016 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
| 2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
| 4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
Generated 2025-06-15 09:38:40.491 UTC