[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 943 | 48000.46 | 2022-04-25 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2022-11-26 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 28684 | 35383.33 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 12014 | 34960.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 190 | 40900.00 | 2022-04-25 | 60 | 1 | 4 | Budget |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
Generated 2025-05-25 16:02:42.500 UTC