[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 893 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-06 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
Generated 2025-06-05 18:37:04.555 UTC