[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 560 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11603 | 33120.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-21 | 60 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 15394 | 2099.73 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 18170 | 38054.82 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-06-23 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 8424 | 27560.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-06-23 | 60 | 1 | 5 | Budget |
| 23358 | 12852.06 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 7861 | 20900.00 | 2022-11-23 | 60 | 1 | 3 | Budget |
| 13334 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 3884 | 9600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 25714 | 61803.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 27412 | 105381.83 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
Generated 2025-05-23 03:01:00.987 UTC