[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1008 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
| 22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 05:10:09.256 UTC