[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 521 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-20 | 60 | 6 | 7 | Budget |
| 9828 | 25200.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 26074 | 16411.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-21 | 60 | 1 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 15897 | 15371.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
Generated 2025-06-21 07:59:44.794 UTC