[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 872 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 10705 | 20930.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2024-09-08 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
Generated 2025-06-08 17:09:14.870 UTC