[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 244 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2022-09-07 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 00:03:37.682 UTC