[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 495 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 5345 | 26700.00 | 2022-09-07 | 60 | 6 | 7 | Budget |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 04:32:28.237 UTC