[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
| 5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 12:39:15.993 UTC