[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5942 | 29000.00 | 2023-04-21 | 60 | 1 | 5 | Budget |
| 12813 | 23202.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-21 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-19 | 60 | 1 | 7 | Actual |
| 34477 | 30841.76 | 2025-06-21 | 60 | 6 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-19 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-19 | 60 | 2 | 12 | Actual |
| 12014 | 34960.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-07-20 | 60 | 1 | 13 | Actual |
| 8328 | 24800.00 | 2023-06-22 | 60 | 1 | 6 | Budget |
| 717 | 17108.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-20 | 60 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
Generated 2025-12-20 03:41:48.757 UTC