[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 520 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35835 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-05 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
Generated 2025-06-04 06:19:00.376 UTC