[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 832 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12015 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 15248 | 2991.24 | 2023-05-24 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 662 | 9984.00 | 2022-04-23 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-10-24 | 60 | 2 | 12 | Actual |
| 5007 | 8112.00 | 2022-08-24 | 60 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-10-24 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 25477 | 14632.95 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 23745 | 36149.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 13829 | 8138.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 35517 | 16641.49 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 9636 | 7644.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-04-23 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-09-23 | 60 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 8328 | 24800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 14034 | 59202.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
Generated 2025-05-23 15:51:50.190 UTC