[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 405 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 10016 | 30909.23 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-21 | 60 | 1 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 30189 | 30021.11 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 28945 | 33913.09 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-22 | 60 | 3 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 7397 | 8580.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-21 | 60 | 2 | 12 | Actual |
| 24533 | 668.86 | 2024-03-21 | 60 | 2 | 12 | Actual |
Generated 2025-06-21 22:23:31.140 UTC