[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 679 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 18:34:25.923 UTC