[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 691 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2905 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
| 7721 | 16600.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 1844 | 18000.00 | 2022-05-25 | 60 | 6 | 6 | Budget |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 14506 | 89580.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
| 1739 | 18564.00 | 2022-05-25 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 18170 | 38054.82 | 2023-08-25 | 60 | 2 | 8 | Actual |
Generated 2025-05-24 21:33:06.172 UTC