[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 26131 | 15195.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 1843 | 16692.00 | 2022-06-04 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-05-04 | 60 | 1 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
Generated 2025-06-03 21:37:31.554 UTC