[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 402 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10156 | 17700.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 37226 | 49680.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 5345 | 26700.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 11134 | 19100.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 26911 | 16905.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 22234 | 40773.05 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 27149 | 9882.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 10341 | 34400.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 19466 | 1234.82 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2023-06-25 | 60 | 4 | 11 | Actual |
| 8983 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 13524 | 68411.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
Generated 2025-05-25 00:09:36.005 UTC