[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 34 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33623 | 76797.00 | 2025-06-21 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-20 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2025-05-21 | 60 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2025-06-21 | 60 | 6 | 12 | Actual |
| 9689 | 18100.00 | 2023-07-20 | 60 | 6 | 6 | Budget |
| 8846 | 16600.00 | 2023-06-22 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2023-07-20 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-19 | 60 | 2 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-21 | 60 | 6 | 4 | Actual |
| 19348 | 10021.16 | 2024-04-20 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-20 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-11-18 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
Generated 2025-12-19 16:53:09.900 UTC