[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-05 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-04 03:20:47.465 UTC