[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 259 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9493 | 7878.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
Generated 2025-06-04 11:59:57.630 UTC