[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 524 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3286 | 25939.44 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
| 12343 | 25806.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 18493 | 3741.25 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 13857 | 25116.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 33387 | 19574.53 | 2024-10-24 | 60 | 1 | 12 | Actual |
Generated 2025-05-24 23:28:33.780 UTC