[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 384 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-07 | 60 | 1 | 4 | Budget |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-06 03:27:24.648 UTC