[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 125 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 7396 | 8700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 4876 | 28000.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
Generated 2025-06-03 01:40:46.421 UTC