[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 730 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3698 | 28000.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-19 | 60 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-10-20 | 60 | 1 | 8 | Budget |
| 3509 | 6480.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-19 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-18 | 60 | 5 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-05-20 | 60 | 4 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
Generated 2025-06-19 03:19:08.384 UTC