[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 515 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
Generated 2025-06-06 15:41:09.135 UTC