[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 373 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-02 | 60 | 2 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 13203 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 31078 | 24313.98 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
Generated 2025-05-31 14:51:59.277 UTC