[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 292 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9446 | 24102.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 7123 | 29200.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 11733 | 9300.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 23592 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
Generated 2025-06-04 06:11:35.021 UTC