[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 349 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22325 | 17367.04 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 11461 | 38272.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 22621 | 55614.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2022-05-25 | 60 | 1 | 6 | Budget |
| 7674 | 38182.10 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 10706 | 20600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
Generated 2025-05-24 10:19:52.218 UTC