[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 963 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-07 | 60 | 5 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-06 17:20:27.860 UTC