[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 309 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4547 | 13020.00 | 2022-08-24 | 60 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 20082 | 59202.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 34477 | 30841.76 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-03-24 | 60 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 3883 | 10712.00 | 2022-07-24 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-04-23 | 60 | 1 | 3 | Budget |
Generated 2025-05-23 15:33:26.035 UTC