[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 225 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37434 | 28620.00 | 2025-02-26 | 60 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2024-08-28 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-29 | 60 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2023-10-29 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-07-29 | 60 | 1 | 7 | Budget |
| 36866 | 4992.34 | 2025-01-27 | 60 | 2 | 12 | Actual |
| 7779 | 15200.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
| 29155 | 48300.00 | 2024-07-28 | 60 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2024-12-27 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2024-08-28 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-06-29 | 60 | 5 | 6 | Budget |
| 11782 | 32890.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-26 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-04-27 | 60 | 5 | 11 | Actual |
| 3042 | 36400.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-03-29 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-03-28 | 60 | 2 | 11 | Actual |
| 14218 | 20229.86 | 2023-04-28 | 60 | 1 | 11 | Actual |
Generated 2025-05-28 20:04:39.702 UTC