[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 511 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 8327 | 25506.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2023-08-24 | 60 | 1 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-23 | 60 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 23953 | 27351.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 37460 | 16470.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 8244 | 29200.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 26131 | 15195.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 2494 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 33447 | 40715.35 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-24 | 60 | 2 | 8 | Actual |
Generated 2025-05-23 15:24:36.233 UTC