[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 808 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 9543 | 26780.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2022-08-24 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-09-23 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 36136 | 64584.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 15275 | 9447.74 | 2023-05-24 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-10-24 | 60 | 1 | 3 | Budget |
| 8186 | 31000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 28061 | 18975.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
Generated 2025-05-23 09:56:41.209 UTC