[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 757 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
| 35186 | 11689.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 10753 | 11362.00 | 2023-01-29 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 1186 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
| 32029 | 60776.46 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-04-30 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
Generated 2025-05-30 19:53:09.659 UTC