[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5859 | 23280.00 | 2022-10-17 | 60 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-18 | 60 | 5 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-17 | 60 | 6 | 5 | Budget |
| 25245 | 46209.52 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 20942 | 7535.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-17 | 60 | 7 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-17 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 12:29:27.851 UTC