[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12958 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 27673 | 21985.21 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 35079 | 24634.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 7303 | 28300.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-22 | 60 | 3 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-22 | 60 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
Generated 2025-06-21 03:59:16.588 UTC