[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 695 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-07 | 60 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
| 1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
Generated 2025-06-06 04:37:18.133 UTC