[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 330 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-05-03 | 60 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
Generated 2025-06-03 02:46:13.496 UTC