[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 449 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 2631 | 26400.00 | 2022-07-06 | 60 | 6 | 5 | Budget |
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
Generated 2025-06-04 13:19:34.294 UTC