[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 498 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 331 | 31600.00 | 2022-05-18 | 60 | 1 | 5 | Budget |
| 7205 | 24800.00 | 2022-11-18 | 60 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-18 | 60 | 1 | 7 | Budget |
| 17019 | 70324.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-18 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-18 | 60 | 6 | 7 | Budget |
| 8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-19 | 60 | 6 | 5 | Budget |
| 23712 | 62969.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
| 32618 | 83030.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-18 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-16 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 25477 | 14632.95 | 2024-04-17 | 60 | 6 | 11 | Actual |
Generated 2025-06-18 02:39:00.783 UTC