[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
| 15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
| 3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
| 24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
| 26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
Generated 2025-06-11 09:27:08.548 UTC