[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 145 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
Generated 2025-06-11 12:43:51.671 UTC