[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-17 | 60 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 21704 | 12558.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-17 | 60 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 7778 | 16546.84 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-17 | 60 | 1 | 8 | Budget |
| 7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 7591 | 32640.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
Generated 2025-06-16 18:18:07.716 UTC