[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 375 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14750 | 36239.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 18261 | 17494.70 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
Generated 2025-06-01 02:32:00.496 UTC