[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-05-02 | 60 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 22948 | 29838.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 19700 | 59471.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
Generated 2025-06-01 20:03:19.861 UTC