[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 168 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9772 | 42800.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-04-24 | 60 | 2 | 13 | Actual |
| 31997 | 47324.69 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 2310 | 14300.00 | 2022-06-26 | 60 | 6 | 3 | Budget |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 10:32:59.715 UTC