[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1001 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-09 | 60 | 2 | 8 | Budget |
| 4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
| 34245 | 55200.59 | 2024-12-09 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-10 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 19:08:24.294 UTC