[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 971 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
Generated 2025-06-06 20:45:12.958 UTC