[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 554 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37486 | 15160.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-20 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 20610 | 82524.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-20 | 60 | 4 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-18 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-20 | 60 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-18 | 60 | 1 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-20 | 60 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2023-10-20 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-19 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-18 | 60 | 6 | 13 | Actual |
| 1046 | 24000.01 | 2022-05-20 | 60 | 6 | 8 | Actual |
Generated 2025-06-19 05:11:58.868 UTC