[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 54 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 11273 | 17700.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 29335 | 54896.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 32498 | 74624.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 4492 | 20900.00 | 2022-09-17 | 60 | 1 | 3 | Budget |
| 15128 | 36604.79 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
Generated 2025-06-16 20:45:12.961 UTC