[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 567 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 24533 | 668.86 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-05 16:09:03.453 UTC