[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1078 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13062 | 21349.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
Generated 2025-06-04 16:56:59.827 UTC