[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5103 | 16000.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 26729 | 57177.76 | 2024-04-23 | 60 | 2 | 13 | Actual |
| 21645 | 58006.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 11030 | 42800.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 17640 | 11122.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 26819 | 75900.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 10705 | 20930.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 29032 | 43579.26 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 37728 | 57988.53 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-05-24 | 60 | 6 | 13 | Actual |
| 11734 | 12199.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
Generated 2025-05-24 10:02:08.130 UTC