[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1059 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
| 2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
Generated 2025-06-09 13:26:39.853 UTC