[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 71 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
Generated 2025-06-03 01:44:01.581 UTC