[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 42 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21554 | 3404.01 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 5344 | 23520.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
Generated 2025-12-21 06:14:51.058 UTC