[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 790 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6983 | 30100.00 | 2022-10-29 | 60 | 6 | 4 | Budget |
| 20175 | 95137.70 | 2023-10-29 | 60 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2024-06-28 | 60 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2024-08-28 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-01-27 | 60 | 6 | 3 | Budget |
| 38847 | 39309.39 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-01-27 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-04-28 | 60 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2023-07-29 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-06-28 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
| 5056 | 25272.00 | 2022-08-29 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-27 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-08-28 | 60 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-03-28 | 60 | 3 | 11 | Actual |
| 6742 | 24700.00 | 2022-10-29 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-01-27 | 60 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2023-08-29 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-04-28 | 60 | 4 | 6 | Budget |
| 20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-03-29 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-03-29 | 60 | 3 | 11 | Actual |
Generated 2025-05-28 06:00:05.097 UTC