[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 356 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12731 | 25392.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 36256 | 6943.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-23 | 60 | 1 | 4 | Budget |
| 29214 | 21114.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-23 | 60 | 4 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-23 | 60 | 6 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
Generated 2025-06-22 12:13:24.381 UTC