[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 814 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29455 | 7722.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
| 34565 | 10277.55 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 5859 | 23280.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2022-06-23 | 60 | 1 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 24927 | 20344.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
| 14891 | 15371.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 36866 | 4992.34 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 6227 | 19474.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-05-23 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
Generated 2025-05-23 01:14:02.528 UTC