[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 44 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-22 | 60 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-09-21 | 60 | 6 | 6 | Budget |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
Generated 2025-12-21 16:27:05.402 UTC