[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 304 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-13 02:24:09.984 UTC