[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-07-21 | 60 | 6 | 4 | Budget |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 7452 | 18100.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 6180 | 27040.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 14001 | 62790.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-19 | 60 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
Generated 2025-12-21 02:20:40.187 UTC