[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 142 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
| 19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 05:25:16.821 UTC