[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28712 | 10879.69 | 2025-01-19 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-20 | 60 | 2 | 12 | Actual |
| 25419 | 9257.31 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-19 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 616 | 17200.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
| 2810 | 24180.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 19493 | 1324.19 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-20 | 60 | 1 | 6 | Budget |
| 32171 | 17176.61 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-19 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-18 | 60 | 1 | 11 | Actual |
| 21916 | 21022.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-19 | 60 | 6 | 4 | Actual |
Generated 2025-12-19 06:17:55.811 UTC