[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 20 < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4222 | 25480.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-21 | 60 | 2 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 8103 | 29120.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 3369 | 21840.00 | 2022-08-22 | 60 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 27879 | 53263.65 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
Generated 2025-06-21 13:16:33.931 UTC