[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6602 | 21819.67 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 7673 | 30900.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 21377 | 13232.92 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 22741 | 37781.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
Generated 2025-05-24 23:40:07.566 UTC