[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 404 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16762 | 47990.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-17 | 60 | 1 | 3 | Budget |
| 472 | 19800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-16 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-17 | 60 | 6 | 4 | Budget |
| 22146 | 63388.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-17 00:49:52.875 UTC