[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11733 | 9300.00 | 2023-09-19 | 60 | 2 | 6 | Budget |
| 1787 | 9700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-22 | 60 | 2 | 8 | Budget |
| 22113 | 63148.00 | 2024-07-19 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2023-02-19 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-20 | 60 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2025-02-18 | 60 | 3 | 11 | Actual |
| 12910 | 27209.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-19 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-21 | 60 | 6 | 4 | Budget |
Generated 2025-12-19 10:00:19.030 UTC