[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 609 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
| 19266 | 24492.70 | 2023-10-06 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 17314 | 13106.32 | 2023-08-06 | 60 | 4 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
| 10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
Generated 2025-06-05 20:00:34.854 UTC