[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31587 | 63342.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 8000 | 5400.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-22 | 60 | 2 | 12 | Actual |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 32531 | 45299.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
Generated 2025-06-21 22:47:52.680 UTC