[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 747 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-09 | 60 | 6 | 5 | Budget |
| 21050 | 22152.00 | 2023-12-10 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
| 23443 | 20993.70 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
Generated 2025-06-08 09:10:14.165 UTC