[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 606 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13061 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 24867 | 40365.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 32942 | 21872.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 16549 | 64584.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 31761 | 15461.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 6927 | 45100.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 19792 | 50815.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-11-25 | 60 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-04-24 | 60 | 2 | 11 | Actual |
| 11356 | 5060.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
Generated 2025-05-24 13:09:36.556 UTC