[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 307 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3184 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
| 14948 | 18687.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-06-25 | 60 | 6 | 7 | Budget |
| 15100 | 91693.70 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 14:38:57.977 UTC