[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 652 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
| 36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 36426 | 78982.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
Generated 2025-06-07 19:04:35.831 UTC