[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 644 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26760 | 43642.42 | 2024-04-30 | 60 | 6 | 13 | Actual |
| 11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 4547 | 13020.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 35309 | 63388.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
Generated 2025-05-31 09:32:29.615 UTC