[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 500 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25008 | 15672.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 30189 | 30021.11 | 2024-07-23 | 60 | 6 | 13 | Actual |
| 3428 | 13500.00 | 2022-07-24 | 60 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 34245 | 55200.59 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2024-08-23 | 60 | 2 | 12 | Actual |
| 9636 | 7644.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-07-24 | 60 | 6 | 8 | Budget |
| 14891 | 15371.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-05-24 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2024-10-23 | 60 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-22 | 60 | 7 | 3 | Budget |
| 37576 | 73600.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 28825 | 21299.03 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
Generated 2025-05-23 05:24:33.494 UTC