[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 252 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-06 | 60 | 1 | 3 | Actual |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
Generated 2025-06-05 12:05:23.092 UTC