[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 503 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11686 | 23800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 3752 | 31680.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 1844 | 18000.00 | 2022-05-25 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-05-25 | 60 | 6 | 5 | Budget |
| 30132 | 15173.46 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 10238 | 6486.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-04-23 | 60 | 6 | 13 | Actual |
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 8047 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 38967 | 15727.65 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 3509 | 6480.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
Generated 2025-05-24 09:07:36.595 UTC