[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 122 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26408 | 25058.67 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
Generated 2025-06-06 15:51:49.820 UTC