[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 813 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38108 | 23970.12 | 2025-03-21 | 60 | 1 | 13 | Actual |
| 1644 | 6600.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 6983 | 30100.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-11-20 | 60 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-19 | 60 | 1 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-20 | 60 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2024-09-20 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2024-11-20 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-21 | 60 | 2 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-21 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-20 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 3369 | 21840.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-20 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
Generated 2025-06-20 10:31:16.392 UTC