[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 04:25:25.968 UTC