[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10017 | 15200.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 1267 | 4000.00 | 2022-06-17 | 60 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-17 | 60 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-16 | 60 | 1 | 13 | Actual |
| 7302 | 27560.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-17 | 60 | 3 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 12:51:02.603 UTC