[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7206 | 24336.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-07-25 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 24035 | 21901.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 29214 | 21114.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-04-24 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 7722 | 18546.88 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-06-25 | 60 | 6 | 4 | Budget |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 10609 | 9300.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 15817 | 4922.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
Generated 2025-05-24 23:29:45.043 UTC