[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 686 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 20915 | 20796.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 10156 | 17700.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
Generated 2025-05-31 04:26:34.851 UTC