[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 866 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
Generated 2025-06-09 13:39:44.107 UTC