[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 127 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
Generated 2025-06-07 15:27:46.199 UTC