[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 546 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13390 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 10238 | 6486.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-11-25 | 60 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 23031 | 21022.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-25 | 60 | 2 | 11 | Actual |
| 34035 | 13035.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-06-24 | 60 | 6 | 13 | Actual |
| 9121 | 4120.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-25 | 60 | 4 | 6 | Budget |
Generated 2025-05-24 23:46:12.443 UTC