[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 483 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
Generated 2025-06-02 09:49:44.885 UTC