[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 954 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
| 11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
| 859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 5428 | 36400.00 | 2022-09-12 | 60 | 1 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
| 18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-10 | 60 | 1 | 7 | Budget |
| 25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-11 09:23:23.560 UTC