[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1027 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-08 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
| 1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
Generated 2025-06-07 18:43:53.024 UTC