[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1045 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-10 | 60 | 6 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 19:00:21.313 UTC