[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
| 28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-10 | 60 | 3 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-09 | 60 | 6 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 33776 | 60720.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
Generated 2025-06-08 05:31:42.180 UTC