[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 660 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
Generated 2025-06-04 10:33:11.435 UTC