[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 150 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 14:09:28.975 UTC