[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 982 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
Generated 2025-06-15 01:42:50.156 UTC