[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 260 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
Generated 2025-06-07 00:20:26.720 UTC