[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 35 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4026 | 10192.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 38967 | 15727.65 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 38343 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 17934 | 14466.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 16255 | 9543.49 | 2023-06-25 | 60 | 3 | 11 | Actual |
| 27260 | 19977.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 14891 | 15371.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
Generated 2025-05-24 05:56:55.955 UTC