[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 693 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
| 18704 | 33584.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-04 10:39:03.065 UTC