[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
| 7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
| 25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
Generated 2025-06-15 11:28:45.440 UTC