[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 696 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6413 | 44000.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 8047 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 1316 | 40900.00 | 2022-06-04 | 60 | 1 | 4 | Budget |
| 19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-03 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 10:14:36.034 UTC