[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12401 | 17700.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 1643 | 7410.00 | 2022-06-17 | 60 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 28504 | 52118.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-17 | 60 | 4 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 10342 | 28980.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-17 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-17 | 60 | 6 | 6 | Budget |
| 245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-16 | 60 | 1 | 13 | Actual |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
Generated 2025-06-16 12:40:08.097 UTC