[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 837 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3510 | 8100.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 15220 | 23824.61 | 2023-05-24 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2022-08-24 | 60 | 6 | 3 | Budget |
| 35276 | 79488.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-04-23 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 7861 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 7123 | 29200.00 | 2022-10-24 | 60 | 6 | 5 | Budget |
| 31818 | 20845.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-09-23 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-10-24 | 60 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 24333 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 33001 | 81328.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 1371 | 21840.00 | 2022-05-24 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
Generated 2025-05-24 00:56:37.990 UTC