[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 171 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
| 1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-16 00:30:54.731 UTC