[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4026 | 10192.00 | 2022-07-24 | 60 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 36579 | 52203.57 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2022-08-24 | 60 | 7 | 3 | Budget |
| 3509 | 6480.00 | 2022-07-24 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 31761 | 15461.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-05-24 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2023-10-24 | 60 | 1 | 12 | Actual |
| 14273 | 13106.32 | 2023-04-23 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2023-08-24 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2022-07-24 | 60 | 1 | 3 | Budget |
| 39168 | 9788.18 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-05-23 | 60 | 2 | 13 | Actual |
| 17460 | 1183.76 | 2023-07-24 | 60 | 2 | 12 | Actual |
| 19294 | 3181.67 | 2023-09-23 | 60 | 2 | 11 | Actual |
| 20643 | 54358.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2024-12-22 | 60 | 6 | 13 | Actual |
Generated 2025-05-23 21:23:36.769 UTC