[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 132 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20970 | 30742.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-03 | 60 | 6 | 13 | Actual |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
Generated 2025-06-03 13:05:54.261 UTC