[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 977 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
Generated 2025-06-09 07:21:25.351 UTC