[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 1455 | 31600.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 15576 | 19734.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-17 | 60 | 6 | 4 | Budget |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
Generated 2025-12-17 22:37:25.566 UTC