[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
| 2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
Generated 2025-06-07 19:28:39.263 UTC