[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 464 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
| 8424 | 27560.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 17:53:51.301 UTC