[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 900 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
Generated 2025-06-04 19:44:19.105 UTC