[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 489 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3509 | 6480.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-22 | 60 | 2 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 6227 | 19474.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
Generated 2025-06-21 11:24:25.918 UTC