[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 284 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
Generated 2025-06-07 20:06:51.651 UTC