[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 391 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32439 | 33572.05 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 35717 | 9788.18 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-04-24 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 9308 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 6553 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 21109 | 58604.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-24 | 60 | 2 | 13 | Actual |
| 30461 | 61438.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
Generated 2025-05-24 19:03:56.215 UTC