[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 6742 | 24700.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
| 5103 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
| 10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
| 28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
| 26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 25419 | 9257.31 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-03-29 | 60 | 1 | 11 | Actual |
| 24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
Generated 2025-05-29 16:10:26.921 UTC