[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 768 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-05-09 | 60 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-08 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-08 | 60 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-09 | 60 | 6 | 8 | Budget |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
Generated 2025-06-08 05:56:57.615 UTC