[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 273 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 18049 | 65780.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
| 19940 | 30391.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-01-29 | 60 | 5 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 22801 | 45881.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 31374 | 75141.00 | 2024-09-29 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 8574 | 18018.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
Generated 2025-05-31 02:50:18.376 UTC