[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4408 | 29697.09 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 32885 | 17356.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-04-23 | 60 | 6 | 4 | Budget |
| 25681 | 86112.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2022-10-24 | 60 | 6 | 4 | Budget |
| 26642 | 3971.05 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
Generated 2025-05-23 21:31:37.834 UTC