[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 345 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19466 | 1234.82 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 6083 | 18600.00 | 2022-10-22 | 60 | 1 | 6 | Budget |
| 38667 | 23714.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-22 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-22 | 60 | 5 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-22 | 60 | 5 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 26192 | 93288.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-21 | 60 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 20322 | 6934.93 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
Generated 2025-06-21 10:14:02.254 UTC