[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 681 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
Generated 2025-06-13 21:55:14.291 UTC