[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 26 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 12015 | 36700.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
| 7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
Generated 2025-06-06 23:57:30.807 UTC