[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 248 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
| 28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
Generated 2025-06-03 14:57:50.539 UTC