[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 784 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26287 | 123042.77 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 29483 | 25786.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2022-05-24 | 60 | 1 | 5 | Budget |
| 36721 | 16186.17 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 5756 | 8100.00 | 2022-09-23 | 60 | 7 | 3 | Budget |
| 943 | 48000.46 | 2022-04-23 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-04-23 | 60 | 2 | 12 | Actual |
| 19940 | 30391.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 2858 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
| 36519 | 100504.47 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-04-23 | 60 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2023-09-23 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2023-04-23 | 60 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2023-10-24 | 60 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2022-10-24 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-02-21 | 60 | 2 | 12 | Actual |
Generated 2025-05-23 16:02:10.007 UTC