[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 580 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 57 | 16320.00 | 2022-05-03 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 5344 | 23520.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 3427 | 14400.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 5103 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
Generated 2025-06-02 20:54:51.216 UTC