[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 185 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15394 | 2099.73 | 2023-06-05 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-04 | 60 | 5 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
Generated 2025-06-04 13:32:44.541 UTC