[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 938 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
Generated 2025-06-07 12:51:17.831 UTC