[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 822 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 18170 | 38054.82 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
Generated 2025-06-07 01:16:38.727 UTC