[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1030 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31818 | 20845.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 35369 | 93325.55 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 32408 | 37123.00 | 2024-10-16 | 60 | 2 | 13 | Actual |
| 22206 | 73391.84 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 29838 | 35383.33 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
Generated 2025-06-16 14:39:34.178 UTC