[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 22 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7721 | 16600.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 330 | 33920.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 615 | 16692.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-22 | 60 | 1 | 4 | Budget |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
Generated 2025-12-21 11:48:49.979 UTC