[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
| 17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
Generated 2025-06-06 01:54:47.446 UTC