[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 873 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 15:37:18.811 UTC