[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 23412 | 3213.58 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
| 7451 | 15132.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-17 | 60 | 6 | 5 | Budget |
| 9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-17 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 34336 | 39315.32 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-17 | 60 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-17 | 60 | 2 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-17 | 60 | 3 | 6 | Budget |
Generated 2025-06-17 00:26:15.976 UTC