[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 767 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
| 25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
| 12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 16:20:04.042 UTC