[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 108 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-01 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-05-30 | 60 | 2 | 12 | Actual |
| 17668 | 52047.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-04-30 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-04-30 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 28355 | 18241.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 23712 | 62969.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
| 16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-01-29 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
Generated 2025-05-31 00:13:53.421 UTC