[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 566 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12015 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 7350 | 15600.00 | 2022-10-24 | 60 | 4 | 6 | Budget |
| 802 | 37080.00 | 2022-04-23 | 60 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2022-10-24 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-08-23 | 60 | 2 | 13 | Actual |
| 24305 | 17494.70 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 5008 | 9600.00 | 2022-08-24 | 60 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 22621 | 55614.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 29275 | 54142.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2022-09-23 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 23953 | 27351.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 20023 | 20294.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
Generated 2025-05-23 19:49:35.753 UTC