[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 753 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 35134 | 28159.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
Generated 2025-05-31 16:05:19.209 UTC