[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
| 18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
Generated 2025-06-14 22:53:08.652 UTC