[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 584 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
Generated 2025-06-01 12:56:51.322 UTC