[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32171 | 17176.61 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 9493 | 7878.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2022-08-24 | 60 | 6 | 7 | Budget |
| 27761 | 4943.40 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 1513 | 26400.00 | 2022-05-24 | 60 | 6 | 5 | Budget |
| 23684 | 11242.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2022-08-24 | 60 | 4 | 6 | Budget |
| 1692 | 24336.00 | 2022-05-24 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-04-23 | 60 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 12483 | 9752.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-09-23 | 60 | 3 | 6 | Budget |
| 31258 | 16141.90 | 2024-08-23 | 60 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2022-08-24 | 60 | 2 | 6 | Budget |
| 17990 | 24613.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 13940 | 21022.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 25337 | 23379.92 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 8984 | 20460.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
Generated 2025-05-24 01:36:37.641 UTC