[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 246 | 22700.00 | 2022-11-19 | 60 | 6 | 4 | Budget |
| 35309 | 63388.00 | 2025-07-20 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2025-03-21 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2023-03-22 | 60 | 6 | 7 | Budget |
| 27852 | 16141.90 | 2024-12-19 | 60 | 1 | 13 | Actual |
| 35276 | 79488.00 | 2025-07-20 | 60 | 1 | 7 | Actual |
| 7303 | 28300.00 | 2023-05-22 | 60 | 3 | 6 | Budget |
| 34893 | 83628.00 | 2025-07-20 | 60 | 1 | 4 | Actual |
| 12204 | 21328.75 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-19 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-19 | 60 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-19 | 60 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-20 | 60 | 1 | 7 | Budget |
| 14124 | 32980.48 | 2023-11-19 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-20 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-11-19 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-06-21 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
| 8984 | 20460.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
Generated 2025-12-19 12:51:40.017 UTC