[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 637 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 37406 | 9563.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 24126 | 53281.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 21971 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 15517 | 60398.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
Generated 2025-05-24 05:53:56.679 UTC