[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 971 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
| 11355 | 7200.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 1 | 22080.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-09 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
Generated 2025-06-08 10:40:40.262 UTC