[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1085 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
Generated 2025-06-08 07:13:57.693 UTC