[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 196 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 5344 | 23520.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
Generated 2025-06-04 06:18:56.800 UTC