[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 440 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 1185 | 15040.00 | 2022-06-17 | 60 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 3884 | 9600.00 | 2022-08-17 | 60 | 2 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
| 10891 | 43700.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
Generated 2025-06-16 03:54:41.571 UTC