[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 558 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
| 17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 18:40:32.919 UTC