[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 75 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-06 | 60 | 1 | 3 | Budget |
| 13707 | 51308.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
Generated 2025-06-05 17:18:21.917 UTC