[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 628 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4492 | 20900.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 2631 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
| 36579 | 52203.57 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-01-22 | 60 | 6 | 4 | Budget |
| 34157 | 53130.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 28329 | 27769.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 33295 | 15269.13 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 37696 | 52970.25 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
Generated 2025-05-23 21:30:05.327 UTC