[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 508 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34657 | 29698.30 | 2024-12-19 | 60 | 1 | 13 | Actual |
| 14096 | 87254.22 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-19 | 60 | 6 | 4 | Budget |
| 19294 | 3181.67 | 2023-10-19 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-20 | 60 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-19 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-19 | 60 | 1 | 12 | Actual |
| 6083 | 18600.00 | 2022-10-19 | 60 | 1 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 1132 | 20200.00 | 2022-06-19 | 60 | 1 | 3 | Budget |
| 14124 | 32980.48 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-18 | 60 | 2 | 8 | Actual |
Generated 2025-06-18 16:25:57.176 UTC