[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1085 > < TAKE 512 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 4492 | 20900.00 | 2022-09-17 | 60 | 1 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-17 | 60 | 6 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
| 32498 | 74624.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 20322 | 6934.93 | 2023-11-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-16 05:03:28.083 UTC