[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 924 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 18:03:10.995 UTC