[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1063 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 19:16:50.706 UTC