[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 23000 | 15672.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 27440 | 55758.18 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 21350 | 10307.33 | 2023-11-26 | 60 | 2 | 11 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 19992 | 11051.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 32198 | 7329.62 | 2024-09-24 | 60 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2023-08-26 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 20855 | 41262.00 | 2023-11-26 | 60 | 6 | 5 | Actual |
| 22023 | 10850.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
Generated 2025-05-25 18:25:24.434 UTC