[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9494 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 25245 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 8471 | 14040.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 25419 | 9257.31 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 11356 | 5060.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
Generated 2025-05-22 20:09:11.859 UTC