[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 446 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-04 16:49:01.100 UTC