[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 397 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 13062 | 21349.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 27177 | 26565.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 9445 | 24800.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
Generated 2025-06-02 19:01:25.210 UTC