[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 287 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9828 | 25200.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
Generated 2025-06-01 07:07:19.147 UTC