[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 367 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 13:05:58.625 UTC