[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 468 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10099 | 28100.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-19 | 60 | 5 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2023-11-19 | 60 | 2 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-19 | 60 | 1 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-19 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 12910 | 27209.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-19 | 60 | 6 | 5 | Budget |
| 21050 | 22152.00 | 2023-12-20 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-19 | 60 | 7 | 3 | Budget |
| 21997 | 19289.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-17 | 60 | 1 | 11 | Actual |
Generated 2025-06-18 23:20:21.139 UTC