[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 605 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
Generated 2025-06-07 17:42:19.658 UTC