[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 859 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
Generated 2025-11-03 21:37:03.329 UTC