[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 312 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 31735 | 28620.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-17 | 60 | 2 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-17 | 60 | 1 | 7 | Budget |
| 33295 | 15269.13 | 2024-11-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-16 10:10:34.860 UTC