[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 561 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
Generated 2025-06-06 03:20:41.652 UTC