[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-20 | 60 | 1 | 12 | Actual |
| 22974 | 15973.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 30132 | 15173.46 | 2024-08-19 | 60 | 1 | 13 | Actual |
| 30340 | 17595.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-20 | 60 | 6 | 5 | Budget |
| 2391 | 5940.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-05-20 | 60 | 1 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 38529 | 24298.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-20 | 60 | 2 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-18 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-19 | 60 | 6 | 13 | Actual |
Generated 2025-06-19 05:13:03.423 UTC