[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6084 | 19656.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 13391 | 34151.72 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 34477 | 30841.76 | 2024-11-25 | 60 | 6 | 11 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 28301 | 6659.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 32651 | 53544.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 06:28:41.681 UTC