[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 13:47:35.863 UTC