[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 444 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11404 | 50900.00 | 2023-03-22 | 60 | 1 | 4 | Budget |
| 22407 | 13869.10 | 2024-01-20 | 60 | 4 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 29778 | 51227.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-21 | 60 | 2 | 13 | Actual |
Generated 2025-06-21 17:50:54.330 UTC