[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 276 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
| 33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
Generated 2025-06-06 15:58:55.715 UTC