[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 281 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4960 | 18600.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 4548 | 13500.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 16849 | 7761.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 22265 | 35879.02 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2022-10-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 09:58:06.528 UTC