[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 791 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-14 22:57:53.467 UTC