[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 488 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26610 | 3971.05 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-04-23 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 7067 | 31000.00 | 2022-10-24 | 60 | 1 | 5 | Budget |
| 33507 | 26391.22 | 2024-10-23 | 60 | 1 | 13 | Actual |
| 27352 | 56810.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 2170 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 33776 | 60720.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-05-24 | 60 | 6 | 5 | Budget |
| 7396 | 8700.00 | 2022-10-24 | 60 | 5 | 6 | Budget |
| 20294 | 20707.53 | 2023-10-24 | 60 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
| 24035 | 21901.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 35544 | 19085.16 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2023-08-24 | 60 | 4 | 6 | Actual |
Generated 2025-05-23 04:12:49.804 UTC