[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 745 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
| 29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
| 28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 22:22:03.155 UTC