[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-21 | 60 | 2 | 12 | Actual |
| 9911 | 30900.00 | 2023-01-20 | 60 | 1 | 8 | Budget |
| 19348 | 10021.16 | 2023-10-22 | 60 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 39048 | 3741.25 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 1455 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 26020 | 5912.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-22 | 60 | 2 | 6 | Budget |
Generated 2025-06-21 19:29:44.313 UTC