[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
| 11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
Generated 2025-06-07 18:53:15.334 UTC