[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 638 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
Generated 2025-06-08 02:14:50.366 UTC