[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 737 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 02:55:28.612 UTC