[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 368 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10341 | 34400.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-04-25 | 60 | 1 | 3 | Budget |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-11-26 | 60 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 04:24:38.058 UTC