[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 19086 | 56810.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 24834 | 41576.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 9689 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 16309 | 3085.92 | 2023-06-25 | 60 | 5 | 11 | Actual |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 29005 | 22275.35 | 2024-06-24 | 60 | 1 | 13 | Actual |
| 26074 | 16411.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
Generated 2025-05-24 23:41:28.824 UTC