[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 27 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37106 | 48128.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2023-11-26 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-25 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 24622 | 86112.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-08-26 | 60 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 30189 | 30021.11 | 2024-07-25 | 60 | 6 | 13 | Actual |
Generated 2025-05-25 20:59:55.430 UTC