[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1047 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30872 | 40563.96 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-17 | 60 | 3 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-18 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-16 | 60 | 2 | 13 | Actual |
| 10424 | 36800.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 20294 | 20707.53 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-17 | 60 | 6 | 5 | Budget |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
Generated 2025-06-16 03:53:28.877 UTC