[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 731 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-08 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
Generated 2025-06-07 16:56:27.688 UTC