[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 57 | 16320.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 1787 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 30904 | 60218.87 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-22 | 60 | 6 | 4 | Budget |
| 27969 | 68310.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 39080 | 24582.07 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
Generated 2025-06-21 17:50:35.175 UTC