[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 432 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 20763 | 36149.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-02 20:56:36.077 UTC