[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1032 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
| 23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-08 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-10 | 60 | 1 | 5 | Budget |
Generated 2025-06-08 06:22:37.862 UTC