[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3427 | 14400.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 19581 | 87009.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 37517 | 25095.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 2440 | 40900.00 | 2022-06-25 | 60 | 1 | 4 | Budget |
| 662 | 9984.00 | 2022-04-24 | 60 | 5 | 6 | Actual |
Generated 2025-05-24 23:31:16.108 UTC