[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 444 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 472 | 19800.00 | 2022-05-20 | 60 | 1 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-20 | 60 | 6 | 4 | Budget |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-20 | 60 | 2 | 6 | Budget |
| 6983 | 30100.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 11830 | 19016.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 36721 | 16186.17 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-19 | 60 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
Generated 2025-06-19 06:42:59.292 UTC