[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 783 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8187 | 32960.00 | 2022-11-25 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 35397 | 43909.48 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-04-24 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 472 | 19800.00 | 2022-04-24 | 60 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 24414 | 3372.10 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-05-25 | 60 | 1 | 8 | Budget |
| 1268 | 5000.00 | 2022-05-25 | 60 | 7 | 3 | Budget |
| 10155 | 15939.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
Generated 2025-05-24 21:14:56.465 UTC