[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 278 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-05-06 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
| 1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
Generated 2025-06-05 07:32:43.752 UTC