[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 664 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 8472 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 22206 | 73391.84 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
Generated 2025-06-05 00:38:24.199 UTC