[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 89 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-07 | 60 | 6 | 7 | Budget |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
Generated 2025-06-06 16:30:28.399 UTC