[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11829 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 519 | 7800.00 | 2022-04-23 | 60 | 2 | 6 | Actual |
| 6798 | 15680.00 | 2022-10-24 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 7861 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 32144 | 17750.03 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 3231 | 19274.17 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2024-10-23 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 32439 | 33572.05 | 2024-09-22 | 60 | 6 | 13 | Actual |
| 13645 | 39647.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
Generated 2025-05-23 21:32:31.572 UTC