[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 502 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
| 2494 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 5206 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 21971 | 30391.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
Generated 2025-06-03 01:47:44.537 UTC