[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 204 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 18:12:38.342 UTC