[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 30635 | 14823.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 2392 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 22801 | 45881.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
Generated 2025-06-02 20:56:08.405 UTC