[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 920 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-10 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
Generated 2025-06-08 14:24:40.664 UTC