[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 894 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-09 | 60 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-10 | 60 | 1 | 5 | Budget |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-09 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
Generated 2025-06-08 14:43:37.348 UTC