[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 828 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
| 9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
Generated 2025-06-07 10:14:57.274 UTC