[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 372 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 33001 | 81328.00 | 2024-11-22 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
Generated 2025-06-22 15:36:19.843 UTC