[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 4 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-22 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-22 | 60 | 6 | 4 | Budget |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-22 | 60 | 1 | 4 | Budget |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 14538 | 67095.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
Generated 2025-12-21 06:41:02.504 UTC