[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32289 | 23000.12 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 25477 | 14632.95 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-09-23 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 29893 | 25192.72 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 6658 | 23031.81 | 2022-09-23 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 23592 | 95680.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 29063 | 29052.67 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 17489 | 4161.47 | 2023-07-24 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2022-10-24 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
Generated 2025-05-23 09:52:57.213 UTC