[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 536 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8472 | 15600.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 11461 | 38272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 15697 | 42383.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 25594 | 2342.29 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 6928 | 47520.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-11-23 | 60 | 1 | 4 | Budget |
| 21109 | 58604.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-04-21 | 60 | 6 | 13 | Actual |
| 26729 | 57177.76 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 28624 | 48788.35 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 15576 | 19734.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
Generated 2025-05-22 22:28:54.531 UTC