[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 540 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-17 | 60 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-18 | 60 | 6 | 5 | Budget |
| 35866 | 29698.30 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 22621 | 55614.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-18 | 60 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-18 | 60 | 5 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 26408 | 25058.67 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-18 | 60 | 1 | 3 | Budget |
| 39200 | 39932.35 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-18 | 60 | 1 | 8 | Budget |
| 17260 | 6108.32 | 2023-08-18 | 60 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-17 15:32:10.397 UTC