[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 464 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 7722 | 18546.88 | 2022-10-24 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-05-24 | 60 | 4 | 11 | Actual |
| 8104 | 30100.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 36310 | 19871.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 36667 | 13895.70 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 28793 | 3627.42 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-04-23 | 60 | 6 | 6 | Budget |
Generated 2025-05-23 09:11:07.909 UTC