[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 190 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 10562 | 23800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 6000 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 9636 | 7644.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 11134 | 19100.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
Generated 2025-06-02 19:09:41.696 UTC