[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 793 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 11273 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
Generated 2025-06-01 21:20:05.779 UTC