[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 480 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 1046 | 24000.01 | 2022-04-25 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 35629 | 24313.98 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
Generated 2025-05-25 21:00:47.726 UTC