[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 32 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 37486 | 15160.00 | 2025-09-24 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-27 | 60 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-27 | 60 | 7 | 3 | Budget |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 38584 | 25502.00 | 2025-10-25 | 60 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 32618 | 83030.00 | 2025-05-26 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-25 | 60 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
Generated 2025-12-24 07:44:09.117 UTC