[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19466 | 1234.82 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 17287 | 9733.92 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 5674 | 13720.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 35217 | 19340.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 29368 | 49514.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-05-25 | 60 | 1 | 6 | Budget |
| 31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 14124 | 32980.48 | 2023-04-24 | 60 | 2 | 8 | Actual |
Generated 2025-05-24 05:38:28.285 UTC