[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1014 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
| 31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
| 34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 18:55:18.427 UTC