[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 699 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
Generated 2025-06-07 18:18:22.585 UTC