[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 320 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
Generated 2025-06-13 21:48:41.977 UTC