[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1076 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
| 569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 05:25:36.548 UTC