[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 271 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
Generated 2025-06-02 20:55:52.859 UTC