[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 789 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26131 | 15195.00 | 2024-04-26 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-25 | 60 | 7 | 3 | Actual |
| 33507 | 26391.22 | 2024-10-27 | 60 | 1 | 13 | Actual |
| 37319 | 55973.00 | 2025-02-25 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-07-28 | 60 | 2 | 6 | Budget |
| 27031 | 53903.00 | 2024-05-27 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-06-27 | 60 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-04-26 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2024-05-27 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2024-08-27 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-02-25 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-26 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-04-26 | 60 | 1 | 13 | Actual |
| 38016 | 5285.96 | 2025-02-25 | 60 | 2 | 12 | Actual |
| 10659 | 28500.00 | 2023-01-26 | 60 | 3 | 6 | Budget |
| 17019 | 70324.00 | 2023-07-28 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-01-26 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-06-28 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-10-28 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-03-28 | 60 | 2 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-26 | 60 | 1 | 6 | Budget |
| 26074 | 16411.00 | 2024-04-26 | 60 | 4 | 6 | Actual |
| 17640 | 11122.00 | 2023-08-28 | 60 | 7 | 3 | Actual |
Generated 2025-05-28 01:49:44.539 UTC