[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 67 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
| 26131 | 15195.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-04-29 | 60 | 2 | 13 | Actual |
| 26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
| 717 | 17108.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
| 13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 11829 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
| 36284 | 29204.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-29 | 60 | 1 | 4 | Budget |
| 37696 | 52970.25 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
Generated 2025-05-30 08:29:12.981 UTC