[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 869 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-08-09 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-09 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
| 14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 23:11:20.863 UTC