[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1062 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 615 | 16692.00 | 2022-05-09 | 60 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 07:16:56.552 UTC