[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1037 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-10 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-03-08 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-08 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-09 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 19:52:11.750 UTC