[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16341 | 13488.24 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 6228 | 16000.00 | 2022-10-22 | 60 | 4 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2022-08-22 | 60 | 6 | 5 | Budget |
| 6180 | 27040.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 520 | 6600.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
Generated 2025-06-22 01:34:26.495 UTC