[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 992 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
Generated 2025-06-16 01:08:45.647 UTC