[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 551 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21350 | 10307.33 | 2023-11-25 | 60 | 2 | 11 | Actual |
| 35369 | 93325.55 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 20823 | 46644.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 37870 | 24275.68 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-05-24 | 60 | 6 | 13 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 24214 | 46209.52 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 13883 | 19088.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 02:49:48.297 UTC