[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 975 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19174 | 59800.68 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 18994 | 20344.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 21943 | 6931.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-04 | 60 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
Generated 2025-06-04 00:26:33.274 UTC