[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
Generated 2025-06-15 10:11:35.133 UTC