[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 935 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34986 | 66447.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-17 | 60 | 6 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-17 | 60 | 2 | 6 | Budget |
Generated 2025-06-16 08:17:55.292 UTC