[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 856 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 15394 | 2099.73 | 2023-05-25 | 60 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 6000 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 6984 | 28280.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-04-24 | 60 | 6 | 4 | Budget |
| 33093 | 88795.16 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 17640 | 11122.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 3698 | 28000.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 33564 | 45516.14 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 6330 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 20403 | 6362.58 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
Generated 2025-05-24 09:00:41.958 UTC