[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 853 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3184 | 29400.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 2811 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
Generated 2025-06-04 10:41:00.574 UTC