[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1455 | 31600.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
| 33564 | 45516.14 | 2025-05-20 | 60 | 6 | 13 | Actual |
| 35689 | 23000.12 | 2025-07-19 | 60 | 1 | 12 | Actual |
| 32531 | 45299.00 | 2025-05-20 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-07-19 | 60 | 1 | 8 | Budget |
| 25365 | 3435.93 | 2024-10-18 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-20 | 60 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2023-03-21 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-21 | 60 | 6 | 8 | Budget |
| 37379 | 25290.00 | 2025-09-18 | 60 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-19 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-11-18 | 60 | 6 | 3 | Budget |
| 11029 | 63982.58 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2024-12-18 | 60 | 1 | 13 | Actual |
| 6330 | 17400.00 | 2023-04-20 | 60 | 6 | 6 | Budget |
| 24563 | 2863.58 | 2024-09-17 | 60 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2025-05-20 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-18 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-21 | 60 | 6 | 4 | Budget |
| 6553 | 36400.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
Generated 2025-12-18 20:36:38.794 UTC