[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 378 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1316 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 2114 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 39048 | 3741.25 | 2025-03-26 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
Generated 2025-05-25 13:50:32.909 UTC