[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1074 > < TAKE 240 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
| 11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
Generated 2025-06-10 04:27:49.896 UTC