[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-21 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-23 | 60 | 6 | 4 | Budget |
| 35629 | 24313.98 | 2025-07-21 | 60 | 6 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-20 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 11733 | 9300.00 | 2023-09-20 | 60 | 2 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-21 | 60 | 6 | 8 | Actual |
Generated 2025-12-20 23:59:31.848 UTC