[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 124 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
| 30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
Generated 2025-06-05 16:04:36.215 UTC