[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 991 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
Generated 2025-06-09 17:21:15.832 UTC