[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
Generated 2025-06-15 13:23:05.472 UTC