[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 411 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 35629 | 24313.98 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-02 | 60 | 3 | 11 | Actual |
Generated 2025-06-03 02:45:56.324 UTC