[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 528 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24927 | 20344.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 30132 | 15173.46 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 23443 | 20993.70 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 29214 | 21114.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 21262 | 43038.25 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 22893 | 24639.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-21 | 60 | 2 | 11 | Actual |
Generated 2025-05-22 15:09:15.701 UTC