[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 212 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-07 | 60 | 6 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
Generated 2025-06-06 12:37:37.673 UTC