[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 810 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 12911 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-07 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
Generated 2025-06-05 15:02:51.674 UTC