[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 37460 | 16470.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-18 | 60 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 32171 | 17176.61 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-17 | 60 | 3 | 6 | Budget |
| 142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
| 18912 | 24865.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
Generated 2025-06-16 18:49:35.088 UTC