[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 968 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-17 | 60 | 6 | 8 | Budget |
| 23625 | 53820.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 5755 | 8080.00 | 2022-10-17 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 29063 | 29052.67 | 2024-07-17 | 60 | 6 | 13 | Actual |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-17 | 60 | 2 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-17 | 60 | 1 | 12 | Actual |
| 35134 | 28159.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2023-08-17 | 60 | 6 | 12 | Actual |
| 38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
Generated 2025-06-16 16:58:55.218 UTC