[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 447 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 21943 | 6931.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
Generated 2025-06-03 04:56:04.962 UTC