[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 688 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 1185 | 15040.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-03-29 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-28 | 60 | 6 | 12 | Actual |
| 21050 | 22152.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-30 | 60 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 662 | 9984.00 | 2022-04-29 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
Generated 2025-05-29 12:34:37.606 UTC