[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 256 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-07 | 60 | 5 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
| 27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-06 04:46:26.985 UTC