[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 24126 | 53281.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 1787 | 9700.00 | 2022-05-25 | 60 | 5 | 6 | Budget |
| 26490 | 12282.90 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 20403 | 6362.58 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 12204 | 21328.75 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 09:52:33.475 UTC