[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-21 | 60 | 6 | 7 | Budget |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 25931 | 44078.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-10-21 | 60 | 2 | 13 | Actual |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
Generated 2025-12-21 01:06:58.055 UTC