[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 439 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 992 | 15600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-17 | 60 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-17 | 60 | 6 | 7 | Budget |
| 23358 | 12852.06 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-16 | 60 | 1 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-17 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 32711 | 59119.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
Generated 2025-06-16 13:40:21.157 UTC