[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 878 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 3699 | 29000.00 | 2022-08-09 | 60 | 1 | 5 | Budget |
| 11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-09 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 4547 | 13020.00 | 2022-09-09 | 60 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 14:48:04.151 UTC