[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 536 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
| 6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
| 21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
Generated 2025-06-16 02:35:19.823 UTC