[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 535 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-19 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-20 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-19 | 60 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-19 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-17 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 8424 | 27560.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-19 | 60 | 2 | 13 | Actual |
| 15604 | 53563.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-18 | 60 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
Generated 2025-06-19 01:32:15.140 UTC