[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
| 6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
| 24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
| 36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 08:31:48.604 UTC