[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 799 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 1926 | 39240.00 | 2022-05-26 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 35598 | 4084.88 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 36256 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 19:26:55.480 UTC