[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 192 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 17019 | 70324.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 33415 | 5334.90 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 10891 | 43700.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-09-24 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2022-11-26 | 60 | 1 | 7 | Budget |
| 11404 | 50900.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2024-06-25 | 60 | 1 | 13 | Actual |
| 21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 05:06:28.567 UTC