[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
| 32859 | 29469.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-04-25 | 60 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 31909 | 57960.00 | 2024-09-24 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 16080 | 82361.71 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2024-06-25 | 60 | 2 | 13 | Actual |
| 34986 | 66447.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
Generated 2025-05-25 20:41:24.478 UTC