[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 266 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
Generated 2025-06-06 16:00:13.471 UTC