[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 988 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 14:02:54.871 UTC