[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 328 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 29625 | 71162.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 35160 | 17373.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 4353 | 31818.34 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
Generated 2025-05-31 09:21:01.859 UTC