[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 291 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 1315 | 44440.00 | 2022-06-04 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 5206 | 17400.00 | 2022-09-04 | 60 | 6 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 2761 | 5460.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
Generated 2025-06-03 22:55:05.637 UTC