[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 472 | 19800.00 | 2022-04-22 | 60 | 1 | 6 | Budget |
| 13285 | 59591.59 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 3615 | 29120.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 28089 | 81282.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 18402 | 13869.10 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 5859 | 23280.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-06-23 | 60 | 2 | 11 | Actual |
| 1926 | 39240.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
Generated 2025-05-23 01:07:10.486 UTC