[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 100 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-06 | 60 | 1 | 4 | Budget |
| 6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-05 | 60 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 20:41:20.546 UTC