[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 382 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
| 28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
Generated 2025-06-13 05:56:23.147 UTC