[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13062 | 21349.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-17 | 60 | 3 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-18 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-18 | 60 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 23712 | 62969.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-19 | 60 | 4 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-19 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2022-09-18 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-18 | 60 | 1 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
| 35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 18049 | 65780.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
Generated 2025-06-17 21:33:19.332 UTC