[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1016 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8000 | 5400.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-06-04 | 60 | 5 | 6 | Budget |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
Generated 2025-11-04 03:45:56.963 UTC