[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 897 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
Generated 2025-06-15 11:32:50.587 UTC