[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1079 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30872 | 40563.96 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-17 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-17 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
| 16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
| 58 | 14300.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
Generated 2025-06-16 03:53:31.131 UTC