[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 480 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29535 | 12769.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-06-23 | 60 | 6 | 3 | Budget |
| 31620 | 55973.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 38819 | 86076.93 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 1371 | 21840.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 24387 | 13106.32 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 34597 | 41498.34 | 2024-11-22 | 60 | 6 | 12 | Actual |
Generated 2025-05-23 02:05:39.883 UTC