[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9829 | 27200.00 | 2023-07-20 | 60 | 6 | 7 | Budget |
| 14034 | 59202.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2025-06-21 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2024-02-19 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-22 | 60 | 5 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-20 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2025-01-19 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-20 | 60 | 6 | 6 | Budget |
| 13585 | 22963.00 | 2023-11-19 | 60 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-19 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2023-05-22 | 60 | 6 | 6 | Budget |
| 2170 | 24000.01 | 2022-12-20 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-10-20 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 4877 | 28800.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 5859 | 23280.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-20 | 60 | 2 | 13 | Actual |
| 36519 | 100504.47 | 2025-08-20 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-19 | 60 | 6 | 8 | Budget |
| 18704 | 33584.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
Generated 2025-12-19 22:52:05.293 UTC