[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-11-25 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 28471 | 81328.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 15040 | 64584.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-24 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-06-25 | 60 | 2 | 13 | Actual |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-11-26 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2024-09-24 | 60 | 3 | 11 | Actual |
Generated 2025-05-25 09:12:02.647 UTC