[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 165 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-05 | 60 | 1 | 4 | Actual |
Generated 2025-06-04 08:50:20.283 UTC