[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 423 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10479 | 29300.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 26048 | 21839.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-04-23 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-10-24 | 60 | 2 | 6 | Budget |
| 33295 | 15269.13 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 21022 | 14165.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-04-23 | 60 | 1 | 3 | Budget |
| 15220 | 23824.61 | 2023-05-24 | 60 | 1 | 11 | Actual |
| 9225 | 30720.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 9446 | 24102.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 386 | 25480.00 | 2022-04-23 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-04-23 | 60 | 1 | 6 | Budget |
Generated 2025-05-23 15:05:54.242 UTC