[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 175 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3370 | 20900.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
Generated 2025-06-06 02:31:41.565 UTC