[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6742 | 24700.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 520 | 6600.00 | 2022-04-25 | 60 | 2 | 6 | Budget |
| 2439 | 42680.00 | 2022-06-26 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 9494 | 10100.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 23123 | 61594.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2022-11-26 | 60 | 1 | 3 | Budget |
| 38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
Generated 2025-05-25 16:06:46.461 UTC