[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 781 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2022-07-26 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-07-25 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 12015 | 36700.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
Generated 2025-05-25 13:46:08.829 UTC