[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6797 | 14800.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 30494 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 14891 | 15371.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-24 | 60 | 2 | 6 | Budget |
| 22113 | 63148.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-20 | 60 | 2 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-22 | 60 | 6 | 12 | Actual |
Generated 2025-12-21 17:34:42.024 UTC