[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 681 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 18:23:56.381 UTC