[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 664 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 29746 | 45861.03 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-04 | 60 | 5 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-04 | 60 | 1 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
| 31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-05 | 60 | 6 | 11 | Actual |
Generated 2025-06-03 10:14:50.403 UTC