[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 135 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22265 | 35879.02 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
| 14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
Generated 2025-05-30 22:47:25.505 UTC