[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 228 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2439 | 42680.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-21 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-20 | 60 | 3 | 6 | Budget |
| 22680 | 22245.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-22 | 60 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 25124 | 68889.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-20 | 60 | 1 | 6 | Budget |
| 26408 | 25058.67 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-22 | 60 | 1 | 3 | Budget |
Generated 2025-06-21 22:45:29.445 UTC