[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 123 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 8000 | 5400.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 36721 | 16186.17 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 28214 | 58664.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 3510 | 8100.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 15637 | 33933.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 26490 | 12282.90 | 2024-04-23 | 60 | 4 | 11 | Actual |
Generated 2025-05-24 23:31:06.177 UTC