[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 547 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32590 | 21114.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 2714 | 19800.00 | 2022-06-25 | 60 | 1 | 6 | Budget |
| 9689 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 11931 | 20302.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-04-24 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-05-25 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-03-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 14:43:45.892 UTC