[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1008 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
Generated 2025-06-09 10:49:46.515 UTC