[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 516 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5943 | 29760.00 | 2022-10-18 | 60 | 1 | 5 | Actual |
| 12401 | 17700.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 10100 | 27830.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-18 | 60 | 1 | 3 | Budget |
| 30992 | 7940.27 | 2024-09-17 | 60 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-18 | 60 | 1 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-19 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-18 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-17 | 60 | 2 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-19 | 60 | 2 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
| 36639 | 35880.15 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-19 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
Generated 2025-06-17 11:52:13.260 UTC