[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 686 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
Generated 2025-06-14 17:39:32.224 UTC