[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 12073 | 32800.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 23123 | 61594.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 13334 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 23303 | 15110.62 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 8375 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-04-25 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2024-07-25 | 60 | 2 | 13 | Actual |
Generated 2025-05-25 10:54:29.354 UTC