[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
| 17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2022-11-26 | 60 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2022-07-26 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 26971 | 52118.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-11-26 | 60 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 13004 | 15997.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
Generated 2025-05-25 20:47:31.754 UTC