[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 507 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 6412 | 34000.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
| 39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
Generated 2025-06-06 11:22:29.411 UTC