[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1087 > < TAKE 24 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-05-09 | 60 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-08 16:21:11.417 UTC