[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 242 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
| 23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
Generated 2025-06-08 00:02:57.380 UTC