[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 393 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 6084 | 19656.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
Generated 2025-06-04 13:19:19.456 UTC