[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1086 > < TAKE 512 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12814 | 23800.00 | 2023-04-29 | 60 | 1 | 6 | Budget |
| 803 | 36600.00 | 2022-05-29 | 60 | 1 | 7 | Budget |
| 36459 | 60398.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-29 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
| 13005 | 11800.00 | 2023-04-29 | 60 | 5 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-27 | 60 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-29 | 60 | 6 | 5 | Budget |
| 7303 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-29 | 60 | 2 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-27 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 3101 | 28200.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
Generated 2025-06-28 14:28:49.573 UTC