[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 834 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
Generated 2025-06-15 01:49:20.941 UTC