[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-18 | 60 | 3 | 6 | Budget |
| 14538 | 67095.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-17 | 60 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
| 26610 | 3971.05 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
Generated 2025-06-17 08:23:28.580 UTC