[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 935 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
Generated 2025-06-09 05:48:59.056 UTC