[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 420 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-04 | 60 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 23303 | 15110.62 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
Generated 2025-06-03 07:34:25.024 UTC