[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 429 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 25365 | 3435.93 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 22974 | 15973.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 27792 | 39932.35 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 27260 | 19977.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 36256 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 36426 | 78982.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2023-11-26 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2022-11-26 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 09:47:23.036 UTC