[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 903 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1316 | 40900.00 | 2022-06-09 | 60 | 1 | 4 | Budget |
| 2392 | 5000.00 | 2022-07-10 | 60 | 7 | 3 | Budget |
| 24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 24533 | 668.86 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
| 18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
Generated 2025-06-08 09:11:33.616 UTC