[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 993 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
| 15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
Generated 2025-06-10 20:38:45.705 UTC