[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 572 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 331 | 31600.00 | 2022-04-23 | 60 | 1 | 5 | Budget |
| 20730 | 55506.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 27852 | 16141.90 | 2024-05-23 | 60 | 1 | 13 | Actual |
| 20023 | 20294.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 17880 | 8062.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 29122 | 71760.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 28002 | 47817.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2022-08-24 | 60 | 6 | 4 | Budget |
| 28945 | 33913.09 | 2024-06-23 | 60 | 6 | 12 | Actual |
Generated 2025-05-23 16:11:14.904 UTC