[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 154 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
| 7350 | 15600.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
Generated 2025-06-04 18:32:53.596 UTC