[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 963 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 13:51:07.319 UTC