[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 484 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23503 | 2673.15 | 2024-01-29 | 60 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-02-28 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 22325 | 17367.04 | 2023-12-29 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-01-29 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-01 | 60 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
| 5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
Generated 2025-05-30 21:18:39.158 UTC