[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33415 | 5334.90 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 5673 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-11-25 | 60 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 15484 | 94723.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 20294 | 20707.53 | 2023-10-25 | 60 | 1 | 11 | Actual |
Generated 2025-05-24 05:49:23.818 UTC