[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 505 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-04-24 | 60 | 6 | 3 | Budget |
| 37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 22741 | 37781.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 3883 | 10712.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 20376 | 13232.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2023-11-25 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-05-25 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
Generated 2025-05-24 05:52:13.048 UTC