[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 689 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
| 12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
| 20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-11 04:18:38.001 UTC