[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 987 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
| 26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
Generated 2025-06-05 12:06:40.704 UTC