[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 390 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 11:39:41.296 UTC