[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 123 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 23745 | 36149.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-17 | 60 | 1 | 7 | Budget |
| 32321 | 32298.17 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-17 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-17 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 24506 | 2545.49 | 2024-03-16 | 60 | 1 | 12 | Actual |
Generated 2025-06-16 12:26:05.535 UTC