[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 231 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-19 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-18 | 60 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-18 | 60 | 5 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-18 | 60 | 1 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-18 | 60 | 2 | 12 | Actual |
| 28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-18 | 60 | 6 | 3 | Budget |
| 9121 | 4120.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-18 | 60 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-19 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-18 | 60 | 1 | 7 | Budget |
| 17548 | 105248.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-18 | 60 | 4 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
Generated 2025-06-17 04:00:30.144 UTC