[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 124 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21230 | 46662.56 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 5104 | 14040.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 31315 | 29698.30 | 2024-09-03 | 60 | 6 | 13 | Actual |
| 6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 23979 | 19088.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 33387 | 19574.53 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
Generated 2025-06-03 03:51:26.922 UTC