[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 183 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
| 615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-05-06 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 03:22:05.819 UTC