[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 510 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
| 32885 | 17356.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-04-28 | 60 | 6 | 8 | Budget |
| 2254 | 20200.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
| 37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-06-29 | 60 | 5 | 11 | Actual |
| 3557 | 46640.00 | 2022-07-29 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 29920 | 19467.08 | 2024-07-28 | 60 | 4 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-26 | 60 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-02-26 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-10-29 | 60 | 6 | 4 | Budget |
Generated 2025-05-28 04:35:01.686 UTC