[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 588 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
Generated 2025-06-04 06:17:34.868 UTC