[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 440 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6983 | 30100.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 16608 | 22484.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-05-25 | 60 | 4 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 35957 | 47093.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 30692 | 17728.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2022-11-25 | 60 | 1 | 6 | Budget |
| 13061 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 21971 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2022-04-24 | 60 | 1 | 6 | Budget |
| 25124 | 68889.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-04-23 | 60 | 3 | 11 | Actual |
Generated 2025-05-24 05:53:53.156 UTC