[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 694 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
| 33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
Generated 2025-06-15 04:53:41.275 UTC