[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 494 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10753 | 11362.00 | 2023-01-26 | 60 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-28 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-27 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-02-25 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-02-25 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2023-12-26 | 60 | 1 | 11 | Actual |
| 13740 | 33009.00 | 2023-04-27 | 60 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-05-28 | 60 | 6 | 7 | Budget |
| 7861 | 20900.00 | 2022-11-28 | 60 | 1 | 3 | Budget |
| 36694 | 20229.86 | 2025-01-26 | 60 | 3 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-26 | 60 | 3 | 6 | Actual |
| 24927 | 20344.00 | 2024-03-27 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-06-28 | 60 | 4 | 6 | Budget |
| 3980 | 16000.00 | 2022-07-28 | 60 | 4 | 6 | Budget |
| 27852 | 16141.90 | 2024-05-27 | 60 | 1 | 13 | Actual |
| 7067 | 31000.00 | 2022-10-28 | 60 | 1 | 5 | Budget |
Generated 2025-05-27 17:39:53.934 UTC