[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6329 | 14820.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 12015 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 17433 | 1349.72 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-24 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-23 | 60 | 1 | 5 | Budget |
| 10946 | 32800.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 38636 | 15018.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
| 17581 | 59202.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-21 | 60 | 1 | 12 | Actual |
Generated 2025-06-22 10:15:55.202 UTC