[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 801 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 331 | 31600.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 18764 | 42787.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2023-01-19 | 60 | 6 | 3 | Budget |
| 16903 | 16175.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-19 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 859 | 28200.00 | 2022-05-21 | 60 | 6 | 7 | Budget |
| 29005 | 22275.35 | 2024-07-21 | 60 | 1 | 13 | Actual |
| 2391 | 5940.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-19 | 60 | 1 | 4 | Budget |
| 3509 | 6480.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-21 | 60 | 6 | 3 | Budget |
| 38994 | 13895.70 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-20 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-19 | 60 | 1 | 3 | Actual |
Generated 2025-06-20 07:25:27.219 UTC