[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 536 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-18 | 60 | 6 | 7 | Budget |
| 7778 | 16546.84 | 2022-11-18 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-19 | 60 | 1 | 5 | Budget |
| 15275 | 9447.74 | 2023-06-18 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-18 | 60 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-18 | 60 | 4 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
| 34124 | 78200.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
Generated 2025-06-17 03:39:33.841 UTC