[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 549 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 15:48:11.965 UTC