[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
| 3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 05:39:09.237 UTC