[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 527 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11404 | 50900.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 19493 | 1324.19 | 2023-09-23 | 60 | 2 | 12 | Actual |
| 20175 | 95137.70 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 23898 | 26522.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 5008 | 9600.00 | 2022-08-24 | 60 | 2 | 6 | Budget |
| 24533 | 668.86 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 331 | 31600.00 | 2022-04-23 | 60 | 1 | 5 | Budget |
| 31620 | 55973.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2023-10-24 | 60 | 1 | 12 | Actual |
| 3183 | 44606.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 7722 | 18546.88 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 1739 | 18564.00 | 2022-05-24 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 8519 | 11830.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-24 | 60 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-05-24 | 60 | 4 | 6 | Budget |
| 28181 | 50053.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
Generated 2025-05-23 19:17:55.859 UTC