[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 476 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-18 | 60 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 15302 | 13360.58 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-18 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 6180 | 27040.00 | 2022-10-20 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-20 | 60 | 7 | 3 | Budget |
| 25714 | 61803.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
| 5205 | 16380.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-18 | 60 | 6 | 12 | Actual |
Generated 2025-06-19 03:28:24.086 UTC