[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 707 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
Generated 2025-06-09 07:17:02.918 UTC