[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30872 | 40563.96 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-17 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-18 | 60 | 6 | 7 | Budget |
| 9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 12344 | 28100.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 30401 | 56810.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-17 | 60 | 6 | 8 | Budget |
Generated 2025-06-16 16:25:49.349 UTC