[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 30554 | 22793.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-21 | 60 | 6 | 13 | Actual |
| 5476 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 330 | 33920.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-20 | 60 | 2 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-20 | 60 | 6 | 12 | Actual |
Generated 2025-06-21 15:53:20.158 UTC